NEW CROSS CARE LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 15529585

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		984		1,124

			984		1,124
CURRENT ASSETS
Cash at bank and in hand		8,155		8,527

		8,155		8,527
Creditors: Amounts Falling Due Within One Year	5	(1,160 )		-

NET CURRENT ASSETS (LIABILITIES)			6,995		8,527

TOTAL ASSETS LESS CURRENT LIABILITIES			7,979		9,651

Creditors: Amounts Falling Due After More Than One Year	6		(10,075 )		(10,075 )

NET LIABILITIES			(2,096 )		(424 )

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			(2,196 )		(524 )

SHAREHOLDERS' FUNDS			(2,096)		(424)

Page 1

Page 2

NEW CROSS CARE LTD

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr ABDALA MOHAMOUD

Director

30/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

NEW CROSS CARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15529585 . The registered office is 44 DEPTFORD HIGH STREET, LONDON, LONDON, SE8 4AF.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

12.50% on written down value

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 March 2025	1,277

As at 28 February 2026	1,277

Depreciation
As at 1 March 2025	153
Provided during the period	140

As at 28 February 2026	293

Net Book Value
As at 28 February 2026	984

As at 1 March 2025	1,124

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	1,160	-

6. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Other loans	10,075	10,075

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NEW CROSS CARE LTD

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100