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Registration number: 05449053

Caresta Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 October 2025

Caresta Limited

Contents

Company Information | 1
Director's Report | 2
Balance Sheet | 3 to 4
Notes to the Unaudited Financial Statements | 3

Caresta Limited

Company Information

Director | Mrs ZV Perkin

Registered office | Office 8, Amenity Block St Erth Business Park Rose-an-Grouse, Canonstown Hayle Cornwall Great Britain TR27 6LP

Caresta Limited

Director's Report for the Year Ended 31 October 2025

The director presents her report and the financial statements for the year ended 31 October 2025.
This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Mrs ZV Perkin

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the director on 26 June 2026 and signed on its behalf by:

Mrs ZV Perkin
Director

Caresta Limited

(Registration number: 05449053)
Balance Sheet as at 31 October 2025

| 2025 £ | 2024 £
Fixed assets | 252 | 296
Current assets | 96,726 | 128,845
Creditors: Amounts falling due within one year | (56,776) | (50,610)
Net current assets | 39,950 | 78,235
Total assets less current liabilities | 40,202 | 78,531
Accruals and deferred income | (6,523) | (4,450)
| 33,679 | 74,081
Capital and reserves | 33,679 | 74,081

1 | General information

The company is a private company limited by share capital, incorporated in Engalnd and Wales.

The address of its registered office is:
Office 8, Amenity Block
St Erth Business Park
Rose-an-Grouse, Canonstown
Hayle
Cornwall
TR27 6LP
Great Britain

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 11 (2024 - 13).

3 | Related party transactions

At the balance sheet date an amount of £54,812 (2024 - £67,367) was owed to the company by Mrs ZV Perkin. This amount is disclosed within current assets. Interest is charged on the loan and disclosed under other interest received on the profit and loss account. The loan is repayable on demand.

Caresta Limited

(Registration number: 05449053)
Balance Sheet as at 31 October 2025

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

Director's responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 26 June 2026

Mrs ZV Perkin
Director