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Registered Number: 06598231
England and Wales
BRANCASTER HOMECARE LIMITED
Abridged Accounts
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

BRANCASTER HOMECARE LIMITED Contents Page For the year ended 31 December 2025
Statement of Financial Position | 1
Notes to the Financial Statements | 2

BRANCASTER HOMECARE LIMITED Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Intangible fixed assets | 3 | 178,000 |  | 178,000
|  | 178,000 |  | 178,000
Current assets |  |  |
Debtors |  | 103,083 |  | 14,273
Cash at bank and in hand |  | 41,605 |  | 100
|  | 144,688 |  | 14,373
Creditors: amount falling due within one year |  | (151,375) |  | (15,667)
Net current assets |  | (6,687) |  | (1,294)
Total assets less current liabilities |  | 171,313 |  | 176,706
Creditors: amount falling due after more than one year |  | (136,675) |  | (176,274)
Net assets |  | 34,638 |  | 432
Capital and reserves |  |  |
Called up share capital | 5 | 100 |  | 100
Profit and loss account |  | 34,538 |  | 332
Shareholders' funds |  | 34,638 |  | 432
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. Directors' 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. 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 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 income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 20 May 2026 and were signed on its behalf by:
------------------------------- Muhammad Maroof Khan Director
1

BRANCASTER HOMECARE LIMITED Notes to the Abridged Financial Statements For the year ended 31 December 2025
General Information BRANCASTER HOMECARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 06598231, registration address 79 Highgate, Kendal, England, LA9 4ED. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Dividends Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. 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:
Fixtures and Fittings | 20% SL Straight Line
2. | Average number of employees Average number of employees during the year was 20 (2024 : 14).
3. | Intangible fixed assets
Cost | Other |  | Total
| £ |  | £
At 01 January 2025 | - |  | -
Additions | 178,000 |  | 178,000
Disposals | - |  | -
At 31 December 2025 | 178,000 |  | 178,000
Amortisation
At 01 January 2025 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 December 2025 | - |  | -
Net book values
At 31 December 2025 | 178,000 |  | 178,000
At 31 December 2024 | - |  | -
4. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Total
| £ |  | £
At 01 January 2025 | 9,853 |  | 9,853
Additions | - |  | -
Disposals | - |  | -
At 31 December 2025 | 9,853 |  | 9,853
Depreciation
At 01 January 2025 | 9,853 |  | 9,853
Charge for year | - |  | -
On disposals | - |  | -
At 31 December 2025 | 9,853 |  | 9,853
Net book values
Closing balance as at 31 December 2025 | - |  | -
Opening balance as at 01 January 2025 | - |  | -
5. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
2