REGISTERED NUMBER: 13840194 (England and Wales)

Unaudited financial statements for the year ended 30th November 2025

For

Carebotics Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S M M Stobie

Sovereign Directors Ltd

REGISTERED OFFICE:

Office 4 3/F Coachworks Arcade

Northgate Street

Chester

CH1 2EY

REGISTERED NUMBER:

13840194 (England and Wales)

CURRENT ASSETS

Debtors

4

8,700

8,700

CREDITORS

Amounts falling due within one year

5

50,220

38,958

NET CURRENT LIABILITIES

(41,520

)

(30,258

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(41,520

)

(30,258

)

CAPITAL AND RESERVES

Called up share capital

6

1

1

Retained earnings

(41,521

)

(30,259

)

SHAREHOLDERS' FUNDS

(41,520

)

(30,258

)

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2025.

The members have not required the Company to obtain an audit of its financial statements for the year ended 30th November 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the Company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the Company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20th July 2026 and were signed on its behalf by:

Sovereign Directors Ltd - Director

1.	STATUTORY INFORMATION

Carebotics Limited is a private company, limited by shares, registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Going concern

The financial statements have been prepared using the going concern basis as the Directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Prepayments

8,700

8,700

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

46,945

36,703

Short Term Loans Payable

1,355

1,355

Accrued expenses

1,920

900

50,220

38,958

6.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

GBP 1.00

1

1