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Company Registration No. 15560051 (England and Wales)
Exertive Care Group Ltd Unaudited accounts for the year ended 31 March 2026
Exertive Care Group Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Exertive Care Group Ltd Company Information for the year ended 31 March 2026
Director
Jubaier UDDIN
Company Number
15560051 (England and Wales)
Registered Office
25 Elsdon Road Manchester Lancashire M13 0TQ England
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Exertive Care Group Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,079
-
Current assets
Cash at bank and in hand
56,594
5,000
Creditors: amounts falling due within one year
5
(52,022)
(6,900)
Net current assets/(liabilities)
4,572
(1,900)
Net assets/(liabilities)
5,651
(1,900)
Capital and reserves
Called up share capital
100
100
Profit and loss account
5,551
(2,000)
Shareholders' funds
5,651
(1,900)
For the year ending 31 March 2026 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 April 2026 and were signed on its behalf by
Jubaier UDDIN Director Company Registration No. 15560051
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Exertive Care Group Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Exertive Care Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 15560051. The registered office is 25 Elsdon Road, Manchester, Lancashire, M13 0TQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
-
-
-
Additions
620
650
1,270
At 31 March 2026
620
650
1,270
Depreciation
Charge for the year
93
98
191
At 31 March 2026
93
98
191
Net book value
At 31 March 2026
527
552
1,079
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
11,519
-
Other creditors
18,650
-
Loans from directors
19,853
4,900
Accruals
2,000
2,000
52,022
6,900
6
Average number of employees
During the year the average number of employees was 7 (2025: 0).
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