L Troisi Care Services Ltd

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

Registered number: 16468968

		31 May 2026
	Notes	£	£
FIXED ASSETS
Tangible Assets	4		7,729

			7,729
CURRENT ASSETS
Debtors	5	181
Cash at bank and in hand		24,548

		24,729
Creditors: Amounts Falling Due Within One Year	6	(113,666 )

NET CURRENT ASSETS (LIABILITIES)			(88,937 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(81,208 )

NET LIABILITIES			(81,208 )

CAPITAL AND RESERVES
Called up share capital	7		1
Profit and Loss Account			(81,209 )

SHAREHOLDERS' FUNDS			(81,208)

Page 1

Page 2

L Troisi Care Services Ltd

Balance Sheet (continued)

As At 31 May 2026

For the period ending 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Lauren Troisi

Director

07/08/2026

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

1. General Information

L Troisi Care Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16468968 . The registered office is Office 204 Lombard Business Park, 8 Lombard Road, London, SW19 3TZ.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% straightline
Motor Vehicles	10% straightline
Fixtures & Fittings	20% straightline
Computer Equipment	25% straightline

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£	£
Cost
As at 22 May 2025	-	-	-	-	-
Additions	900	6,000	866	1,399	9,165

As at 31 May 2026	900	6,000	866	1,399	9,165

Depreciation
As at 22 May 2025	-	-	-	-	-
Provided during the period	180	600	173	483	1,436

As at 31 May 2026	180	600	173	483	1,436

Net Book Value
As at 31 May 2026	720	5,400	693	916	7,729

As at 22 May 2025	-	-	-	-	-

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Page 4

L Troisi Care Services Ltd

Notes to the Financial Statements (continued)

For the Period 22 May 2025 to 31 May 2026

5. Debtors

	31 May 2026
	£
Due within one year
Prepayments and accrued income	181

6. Creditors: Amounts Falling Due Within One Year

	31 May 2026
	£
Trade creditors	548
Accruals and deferred income	1,272
Director's loan account	111,846

	113,666

7. Share Capital

	31 May 2026
	£
Allotted, Called up and fully paid	1