Annique Care Limited

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

Registered number: 08397153

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Investments	5	31,346		31,346
Cash at bank and in hand		124		124

		31,470		31,470
NET CURRENT ASSETS (LIABILITIES)			31,470		31,470

TOTAL ASSETS LESS CURRENT LIABILITIES			31,470		31,470

Creditors: Amounts Falling Due After More Than One Year	6		(31,603 )		(31,603 )

NET LIABILITIES			(133 )		(133 )

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			(134 )		(134 )

SHAREHOLDERS' FUNDS			(133)		(133)

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Ms Anne ABAYOMI

Director

30th March 2026

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

1. General Information

Annique Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08397153 . The registered office is 12 Wharfedale Gardens, Croydon, CR7 6LA.

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. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the rendering of services.

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.3. 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:

Computer Equipment

Straight Line Basis - 20%

3. Average Number of Employees

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

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 March 2025	1,800

As at 28 February 2026	1,800

Depreciation
As at 1 March 2025	1,800

As at 28 February 2026	1,800

Net Book Value
As at 28 February 2026	-

As at 1 March 2025	-

5. Current Asset Investments

	2026	2025
	£	£
Unlisted investments	31,346	31,346

Page 2

Page 3

Annique Care Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

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

	2026	2025
	£	£
Bank loans	31,603	31,603

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

Page 3