Morar Care Group UK Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: SC815578

		31 July 2025
	Notes	£	£
FIXED ASSETS
Investments	4		3,842

			3,842
CURRENT ASSETS
Debtors	5	2,058,344
Cash at bank and in hand		37,357

		2,095,701
Creditors: Amounts Falling Due Within One Year	6	(2,633,805 )

NET CURRENT ASSETS (LIABILITIES)			(538,104 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(534,262 )

NET LIABILITIES			(534,262 )

CAPITAL AND RESERVES
Called up share capital	7		3,540
Profit and Loss Account			(537,802 )

SHAREHOLDERS' FUNDS			(534,262)

Page 1

Page 2

Morar Care Group UK Ltd

Balance Sheet (continued)

As At 31 July 2025

For the period ending 31 July 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 Gary Sharp

Director

9 July 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Morar Care Group UK Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC815578 . The registered office is Stewart House, Pochard Way, Bellshill, Glasgow, ML4 3HB.

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.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 32

4. Investments

	Subsidiaries
	£
Cost or Valuation
As at 5 July 2024	-
Additions	3,842

As at 31 July 2025	3,842

Provision
As at 5 July 2024	-

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	3,842

As at 5 July 2024	-

5. Debtors

	31 July 2025
	£
Due within one year
Trade debtors	42,000
Amounts owed by group undertakings	1,809,316
Amounts owed by participating interests	207,028

	2,058,344

Page 3

Page 4

Morar Care Group UK Ltd

Notes to the Financial Statements (continued)

For the Period 5 July 2024 to 31 July 2025

6. Creditors: Amounts Falling Due Within One Year

	31 July 2025
	£
Trade creditors	80,960
Amounts owed to group undertakings	1,664,419
Amounts owed to participating interests	760,759
Other creditors	17,468
Taxation and social security	110,199

	2,633,805

7. Share Capital

	31 July 2025
	£
Allotted, Called up and fully paid	3,540