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REGISTERED NUMBER: 04140483 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 January 2026

for

Snap Care Limited

Snap Care Limited (Registered number: 04140483)

Contents of the Financial Statements

for the Year Ended 31 January 2026

Page |

Company Information | 1 |

Balance Sheet | 2 |

Notes to the Financial Statements | 4 |

Snap Care Limited

Company Information

for the Year Ended 31 January 2026

| DIRECTORS: | A J Knight

| S A Britton

| SECRETARY: | S A Britton

| REGISTERED OFFICE: | 44 Cissbury Avenue

| Peacehaven

| East Sussex

| BN10 8TW

| REGISTERED NUMBER: | 04140483 (England and Wales)

| ACCOUNTANTS: | CWF & Partners Ltd

| Chartered Accountants

| Freedman House

| Christopher Wren Yard

| 117 High Street

| Croydon

| Surrey

| CR0 1QG

Snap Care Limited (Registered number: 04140483)

Balance Sheet

31 January 2026

| 31.1.26 | 31.1.25 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 5 | 14,458 |  | 20,076 |  |

Investments | 6 | 54 |  | 54 |  |

14,512 |  | 20,130 |  |

CURRENT ASSETS

Debtors | 7 | 507,205 |  | 499,290 |  |

Cash at bank | 107,424 |  | 74,723 |  |

614,629 |  | 574,013 |  |

CREDITORS

Amounts falling due within one year | 8 | 133,795 |  | 137,321 |  |

NET CURRENT ASSETS | 480,834 |  | 436,692 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 495,346 |  | 456,822 |  |

CREDITORS

Amounts falling due after more than one year | 9 | (89,719 | ) | (9,167 | ) |

PROVISIONS FOR LIABILITIES | (3,614 | ) | (5,019 | ) |

NET ASSETS | 402,013 |  | 442,636 |  |

CAPITAL AND RESERVES

Called up share capital | 10 | 100 |  | 100 |  |

Retained earnings | 401,913 |  | 442,536 |  |

SHAREHOLDERS' FUNDS | 402,013 |  | 442,636 |  |

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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.

Snap Care Limited (Registered number: 04140483)

Balance Sheet - continued

31 January 2026

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

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 10 May 2026 and were signed on its behalf by:

A Knight - Director

Snap Care Limited (Registered number: 04140483)

Notes to the Financial Statements

for the Year Ended 31 January 2026

1. | STATUTORY INFORMATION

| Snap Care Limited 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. | STATEMENT OF COMPLIANCE

| 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.

3. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| The financial statements have been prepared under the historical cost convention.

| Turnover

| Turnover represents net invoiced sales of services, excluding value added tax.

| 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 reducing balance

| Fixtures and fittings | - | 25% on reducing balance

| Computer equipment | - | 33% on cost

| Investments in subsidiaries

| Investments in subsidiary undertakings are recognised at cost.

| Hire purchase and leasing commitments

| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

| The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

| 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.

4. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 9 (2025 - 8 ) .

Snap Care Limited (Registered number: 04140483)

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

5. | TANGIBLE FIXED ASSETS

| Fixtures |

| Plant and |  | and |  | Motor |  | Computer |

| machinery |  | fittings |  | vehicles |  | equipment |  | Totals

£ | £ | £ | £ | £ |

| COST

| At 1 February 2025 | 607 |  | 9,934 |  | 28,895 |  | 40,325 |  | 79,761 |  |

| Additions | - |  | - |  | - |  | 615 |  | 615 |  |

| At 31 January 2026 | 607 |  | 9,934 |  | 28,895 |  | 40,940 |  | 80,376 |  |

| DEPRECIATION

| At 1 February 2025 | 601 |  | 6,607 |  | 17,213 |  | 35,264 |  | 59,685 |  |

| Charge for year | 1 |  | 831 |  | 2,920 |  | 2,481 |  | 6,233 |  |

| At 31 January 2026 | 602 |  | 7,438 |  | 20,133 |  | 37,745 |  | 65,918 |  |

| NET BOOK VALUE

| At 31 January 2026 | 5 |  | 2,496 |  | 8,762 |  | 3,195 |  | 14,458 |  |

| At 31 January 2025 | 6 |  | 3,327 |  | 11,682 |  | 5,061 |  | 20,076 |  |

6. | FIXED ASSET INVESTMENTS

| Shares in

| group

| undertakings

£ |

| COST

| At 1 February 2025

| and 31 January 2026 | 54 |  |

| NET BOOK VALUE

| At 31 January 2026 | 54 |  |

| At 31 January 2025 | 54 |  |

7. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.26 |  | 31.1.25

£ | £ |

| Trade debtors | 33,699 |  | 34,334 |  |

| Amounts owed by group undertakings | 462,461 |  | 462,461 |  |

| Other debtors | 11,045 |  | 2,495 |  |

507,205 |  | 499,290 |  |

Snap Care Limited (Registered number: 04140483)

Notes to the Financial Statements - continued

for the Year Ended 31 January 2026

8. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

| 31.1.26 |  | 31.1.25

£ | £ |

| Bank loans and overdrafts | 23,783 |  | 10,000 |  |

| Trade creditors | 382 |  | 116 |  |

| Amounts owed to connected companies | 90,000 |  | 90,000 |  |

| Taxation and social security | 16,072 |  | 34,722 |  |

| Other creditors | 3,558 |  | 2,483 |  |

133,795 |  | 137,321 |  |

9. | CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR |

| 31.1.26 |  | 31.1.25

£ | £ |

| Bank loans | 89,719 |  | 9,167 |  |

| Amounts falling due in more than five years:

| Repayable by instalments

| Bank loans over 5 years by instalments | 13,867 |  | - |  |

10. | CALLED UP SHARE CAPITAL

| Allotted, issued and fully paid:

| Number: | Class: | Nominal | 31.1.26 |  | 31.1.25

| value: | £ | £ |

| 100 | Ordinary shares | £1 | 100 |  | 100 |  |