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REGISTERED NUMBER: 06354957 (England and Wales)

| UNAUDITED FINANCIAL STATEMENTS |

| FOR THE YEAR ENDED 31 AUGUST 2025 |

| FOR |

| SJK NURSING & HEALTHCARE CONSULTANT |

| LIMITED |

| SJK NURSING & HEALTHCARE CONSULTANT |

| LIMITED (REGISTERED NUMBER: 06354957) |

CONTENTS OF THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Page |

| Company Information | 1 |

| Balance Sheet | 2 |

| Notes to the Financial Statements | 4 |

| Chartered Accountants' Report | 5 |

| SJK NURSING & HEALTHCARE CONSULTANT |

| LIMITED |

COMPANY INFORMATION

FOR THE YEAR ENDED 31 AUGUST 2025

| DIRECTOR: | Mrs S J Kitching

| SECRETARY: | P A R Kitching

| REGISTERED OFFICE: | 45 Union Road

| New Mills

| High Peak

| SK22 £EL

| REGISTERED NUMBER: | 06354957 (England and Wales)

| ACCOUNTANTS: | A.Allen & Son Limited

| 45 Union Road

| New Mills

| High Peak

| SK22 3EL

| SJK NURSING & HEALTHCARE CONSULTANT |

| LIMITED (REGISTERED NUMBER: 06354957) |

BALANCE SHEET

31 AUGUST 2025

| 31/8/25 | 31/8/24 |

| Notes | £ | £ | £ | £ |

FIXED ASSETS

Tangible assets | 4 | 208 |  | 208 |  |

CREDITORS

Amounts falling due within one year | 5 | 1,384 |  | 1,384 |  |

NET CURRENT LIABILITIES | (1,384 | ) | (1,384 | ) |

TOTAL ASSETS LESS CURRENT LIABILITIES | (1,176 | ) | (1,176 | ) |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

Retained earnings | (1,276 | ) | (1,276 | ) |

SHAREHOLDERS' FUNDS | (1,176 | ) | (1,176 | ) |

| SJK NURSING & HEALTHCARE CONSULTANT |

| LIMITED (REGISTERED NUMBER: 06354957) |

BALANCE SHEET - continued

31 AUGUST 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

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 director and authorised for issue on 14 May 2026 and were signed by:

Mrs S J Kitching - Director

| SJK NURSING & HEALTHCARE CONSULTANT |

| LIMITED (REGISTERED NUMBER: 06354957) |

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

1. | STATUTORY INFORMATION

| SJK Nursing & Healthcare Consultant 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.

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.

| The date of transition to FRS 102 (Section 1A) is the 1st of September 2016. The transition to FRS 102 (Section 1A) for small companies has resulted in no change to accounting policies.

| The company was dormant throughout the current year and previous year.

| Going concern

| The company did not trade during the year, and will not do so in the future, and therefore the accounts have not been prepared on a going concern basis.

3. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was NIL (2024 - NIL).

4. | TANGIBLE FIXED ASSETS

| Computer

| equipment

£ |

| COST

| At 1 September 2024

| and 31 August 2025 | 623 |  |

| DEPRECIATION

| At 1 September 2024

| and 31 August 2025 | 415 |  |

| NET BOOK VALUE

| At 31 August 2025 | 208 |  |

| At 31 August 2024 | 208 |  |

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

| 31/8/25 |  | 31/8/24

£ | £ |

| Directors' loan accounts | 1,384 |  | 1,384 |  |

6. | ULTIMATE CONTROLLING PARTY

| The ultimate controlling party is Mrs S J Kitching.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR

ON THE UNAUDITED FINANCIAL STATEMENTS OF

SJK NURSING & HEALTHCARE CONSULTANT

LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SJK Nursing & Healthcare Consultant Limited for the year ended 31 August 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of SJK Nursing & Healthcare Consultant Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of SJK Nursing & Healthcare Consultant Limited and state those matters that we have agreed to state to the director of SJK Nursing & Healthcare Consultant Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SJK Nursing & Healthcare Consultant Limited and its director for our work or for this report.

It is your duty to ensure that SJK Nursing & Healthcare Consultant Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SJK Nursing & Healthcare Consultant Limited. You consider that SJK Nursing & Healthcare Consultant Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of SJK Nursing & Healthcare Consultant Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

A.Allen & Son Limited

45 Union Road

New Mills

High Peak

SK22 3EL

14 May 2026