IRIS Accounts Production v26.1.0.640 14910533 Board of Directors Board of Directors 1.7.25 31.3.26 31.3.26 false true false false true false Ordinary D 1.00000 C Ordinary 1.00000 B Ordinary 1.00000 Ordinary 1.00000 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 14910533 2025-06-30 14910533 2026-03-31 14910533 2025-07-01 2026-03-31 14910533 2024-06-30 14910533 2024-07-01 2025-06-30 14910533 2025-06-30 14910533 ns15:EnglandWales 2025-07-01 2026-03-31 14910533 ns14:PoundSterling 2025-07-01 2026-03-31 14910533 ns10:Director1 2025-07-01 2026-03-31 14910533 ns10:Director2 2025-07-01 2026-03-31 14910533 ns10:PrivateLimitedCompanyLtd 2025-07-01 2026-03-31 14910533 ns10:SmallEntities 2025-07-01 2026-03-31 14910533 ns10:AuditExempt-NoAccountantsReport 2025-07-01 2026-03-31 14910533 ns10:SmallCompaniesRegimeForDirectorsReport 2025-07-01 2026-03-31 14910533 ns10:SmallCompaniesRegimeForAccounts 2025-07-01 2026-03-31 14910533 ns10:AbridgedAccounts 2025-07-01 2026-03-31 14910533 ns10:OrdinaryShareClass2 2025-07-01 2026-03-31 14910533 ns10:OrdinaryShareClass3 2025-07-01 2026-03-31 14910533 ns10:OrdinaryShareClass4 2025-07-01 2026-03-31 14910533 ns10:OrdinaryShareClass1 2025-07-01 2026-03-31 14910533 ns10:RegisteredOffice 2025-07-01 2026-03-31 14910533 ns5:CurrentFinancialInstruments 2026-03-31 14910533 ns5:CurrentFinancialInstruments 2025-06-30 14910533 ns5:ShareCapital 2026-03-31 14910533 ns5:ShareCapital 2025-06-30 14910533 ns5:RetainedEarningsAccumulatedLosses 2026-03-31 14910533 ns5:RetainedEarningsAccumulatedLosses 2025-06-30 14910533 ns5:PlantMachinery 2025-07-01 2026-03-31 14910533 ns5:ComputerEquipment 2025-07-01 2026-03-31 14910533 ns10:OrdinaryShareClass2 2026-03-31 14910533 ns10:OrdinaryShareClass3 2026-03-31 14910533 ns10:OrdinaryShareClass4 2026-03-31 14910533 ns10:OrdinaryShareClass1 2026-03-31

REGISTERED NUMBER: 14910533 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2025 TO 31 MARCH 2026

FOR

WECARE2 GROUP LTD

| WECARE2 GROUP LTD (REGISTERED NUMBER: 14910533) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2025 TO 31 MARCH 2026

Page |

| Company Information | 1 |

| Abridged Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| WECARE2 GROUP LTD |

COMPANY INFORMATION

FOR THE PERIOD 1 JULY 2025 TO 31 MARCH 2026

| DIRECTORS: | Mr M Ward

| Ms M Alty

| REGISTERED OFFICE: | 121-123 Duke Street

| Barrow-In-Furness

| Cumbria

| LA14 1XA

| REGISTERED NUMBER: | 14910533 (England and Wales)

| BANKERS: | National Westminster Bank plc

| 113 Dalton Road

| Barrow-in-Furness

| Cumbria

| LA14 1WY

| WECARE2 GROUP LTD (REGISTERED NUMBER: 14910533) |

ABRIDGED BALANCE SHEET

31 MARCH 2026

| 31.3.26 | 30.6.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 7,750 |  | 2,471 |  |

CURRENT ASSETS

Debtors | 154,419 |  | 51,021 |  |

Cash at bank | 405,963 |  | 156,890 |  |

560,382 |  | 207,911 |  |

CREDITORS

Amounts falling due within one year | 329,803 |  | 133,033 |  |

NET CURRENT ASSETS | 230,579 |  | 74,878 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 238,329 |  | 77,349 |  |

CAPITAL AND RESERVES

Called up share capital | 5 | 16 |  | 16 |  |

Retained earnings | 238,313 |  | 77,333 |  |

SHAREHOLDERS' FUNDS | 238,329 |  | 77,349 |  |

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

| WECARE2 GROUP LTD (REGISTERED NUMBER: 14910533) |

ABRIDGED BALANCE SHEET - continued

31 MARCH 2026

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the period ended 31 March 2026 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 April 2026 and were signed on its behalf by:

Mr M Ward - Director

Ms M Alty - Director

| WECARE2 GROUP LTD (REGISTERED NUMBER: 14910533) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD 1 JULY 2025 TO 31 MARCH 2026

1. | STATUTORY INFORMATION

| Wecare2 Group Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| The presentation currency of the financial statements is the Pound Sterling (£).

2. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales of services as adjusted for accrued income, excluding VAT.

| Tangible fixed assets

| Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

| Plant and machinery | - | 25% on cost

| Computer equipment | - | 33% on cost

| Pension costs and other post-retirement benefits

| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the period was 4 (2025 - 3 ) .

4. | TANGIBLE FIXED ASSETS

| Totals

£ |

| COST

| At 1 July 2025 | 3,295 |  |

| Additions | 7,520 |  |

| At 31 March 2026 | 10,815 |  |

| DEPRECIATION

| At 1 July 2025 | 824 |  |

| Charge for period | 2,241 |  |

| At 31 March 2026 | 3,065 |  |

| NET BOOK VALUE

| At 31 March 2026 | 7,750 |  |

| At 30 June 2025 | 2,471 |  |

| WECARE2 GROUP LTD (REGISTERED NUMBER: 14910533) |

NOTES TO THE FINANCIAL STATEMENTS - continued

FOR THE PERIOD 1 JULY 2025 TO 31 MARCH 2026

5. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.3.26 |  | 30.6.25

| value: | £ | £ |

| 4 | Ordinary D | £1 | 4 |  | 4 |  |

| 4 | C Ordinary | £1 | 4 |  | 4 |  |

| 4 | B Ordinary | £1 | 4 |  | 4 |  |

12 |  | 12 |  |

| Allotted and issued:

| Number: | Class: | Nominal | 31.3.26 |  | 30.6.25

| value: | £ | £ |

| 4 | Share capital 1 | £1 | 4 |  | 4 |  |

6. | RELATED PARTY DISCLOSURES

| During the period the company was owed £50 from Group WECARE2 Ltd, an entity with the same beneficial owners as the company.

| During the period the company had on advanced £5 to Mr M Ward, a director of the company. This amount is interest-free and repayable on demand.

| During the period the company had advanced £6 to Ms M Alty, a director of the company. This amount is interest-free and repayable on demand.