Akerman Care Limited

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

Registered number: 15893020

		31 August 2025
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		1,137

			1,137
CURRENT ASSETS
Cash at bank and in hand		10,626

		10,626
Creditors: Amounts Falling Due Within One Year	5	(51,960 )

NET CURRENT ASSETS (LIABILITIES)			(41,334 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(40,197 )

NET LIABILITIES			(40,197 )

CAPITAL AND RESERVES
Called up share capital	6		4
Profit and Loss Account			(40,201 )

SHAREHOLDERS' FUNDS			(40,197)

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their 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 Daniel Tierney

Director

12/05/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Akerman Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15893020 . The registered office is 42 Woodside Road, Bristol, Gloucestershire, BS15 8DG.

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:

Fixtures & Fittings	20% Reducing Balance
Computer Equipment	33% Straght Line

3. Average Number of Employees

Average number of employees, including directors, during the period was: 3

4. Tangible Assets

	Fixtures & Fittings	Computer Equipment	Total
	£	£	£
Cost
As at 12 August 2024	-	-	-
Additions	841	693	1,534

As at 31 August 2025	841	693	1,534

Depreciation
As at 12 August 2024	-	-	-
Provided during the period	168	229	397

As at 31 August 2025	168	229	397

Net Book Value
As at 31 August 2025	673	464	1,137

As at 12 August 2024	-	-	-

5. Creditors: Amounts Falling Due Within One Year

	31 August 2025
	£
Trade creditors	(1 )
Amounts owed to group undertakings	50,000
Amounts owed to participating interests	308
Other creditors	452
Taxation and social security	1,201

	51,960

Page 2

Page 3

Akerman Care Limited

Notes to the Financial Statements (continued)

For the Period 12 August 2024 to 31 August 2025

6. Share Capital

	31 August 2025
	£
Allotted, Called up and fully paid	4