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Registered Number: 13811598
England and Wales
Report of Unaudited Financial Statements
for the year ended 31 December 2025
for
CARE RESERVE LTD

CARE RESERVE LTD ###### Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Called up share capital not paid |  | 1 |  | 1
Fixed assets |  |
Tangible fixed assets |  | 44,614 |  | 53,067
|  | 44,614 |  | 53,067
Current assets |  |
Debtors |  | 2,070 |  | 2,070
Cash at bank and in hand |  | 43,274 |  | 27,369
|  | 45,344 |  | 29,439
Creditors: amount falling due within one year |  | (493,245) |  | (167,762)
Net current assets/(liabilities) |  | (447,901) |  | (138,323)
Total assets less current liabilities |  | (403,286) |  | (85,255)
Net assets/(liabilities) |  | (403,286) |  | (85,255)
Capital and reserves |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (403,287) |  | (85,256)
Shareholders fund |  | (403,286) |  | (85,255)
For the year ended 31 December 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 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 small companies regime of Part 15 of the Companies Act 2006. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A). Signed on behalf of the board of directors:
--------------------------------------------- Kindness Aifuwa Director |  |
Date approved: 11 August 2026 1

CARE RESERVE LTD ###### Notes to the Accounts For the year ended 31 Dec 2025
Statutory Information Care Reserve Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13811598, registration address Workspace House Peterborough, 28 - 29 Maxwell Road, Peterborough, Cambridgeshire, PE2 7JE, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016). Website cost Planning and operating costs for the company's website are charged to the profit and loss account as incurred. Taxation Current tax, including UK corporation tax and foreign tax, is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date Dividends Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting. Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at historical cost or valuation less depreciation and any provision for impairment. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Employee benefits Short-term employee benefits are recognised as an expense in the period in which they are incurred. Long-term employee benefits are measured at the present value of the benefit obligation at the reporting date. Termination benefits are recognised as an expense when the Company is demonstrably committed to terminate the employment of an employee or to provide termination benefits. Trade and other debtors Short-term debtors are measured at the transaction price less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment losses for bad and doubtful debts, except where the effect of discounting would be immaterial. In such cases, the receivables are stated at cost less impairment losses for bad and doubtful debts. Trade and other creditors Short-term creditors are measured at the transaction price. The other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, unless the effect of discounting would be immaterial, in which case they are stated at cost. Equity instruments Equity instruments issued by the Company are recorded at the fair value of cash or other resources received or receivable, net of direct issue costs. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of The Company. Defined contribution schemes The obligations for contributions to a defined contribution scheme are recognised as an expense to the Profit and Loss account in respect of pension costs and other post-retirement benefits in the period they are incurred. The assets of the scheme are held separately from those of the company in an independently administered fund. Differences between contributions payable in the financial year and contributions actually paid are shown as either accruals or prepayments in the Balance Sheet.
2. | Average number of employees Average number of employees during the year were 54 (2024: 47).
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