Care IT-Services Limited

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

Registered number: 07478696

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,108		3,108
Investments	5		7,027		7,027

			10,135		10,135
Creditors: Amounts Falling Due Within One Year	6	(2,433 )		(2,122 )

NET CURRENT ASSETS (LIABILITIES)			(2,433 )		(2,122 )

TOTAL ASSETS LESS CURRENT LIABILITIES			7,702		8,013

NET ASSETS			7,702		8,013

CAPITAL AND RESERVES
Called up share capital	7		200		200
Profit and Loss Account			7,502		7,813

SHAREHOLDERS' FUNDS			7,702		8,013

For the year ending 30 November 2025 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 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.

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

Mr Carlos Ribeiro da Cruz

Director

24/08/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Care IT-Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07478696 . The registered office is Abbots Cottage, Abbots Way, Guildford, GU1 2XP.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. 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	50% Straight line
Computer Equipment	25% Reducing balance

3. Average Number of Employees

Average number of employees, including directors, during the year was:

	2025	2024
Office and administration	1	1

	1	1

4. Tangible Assets

	Plant & Machinery	Computer Equipment	Total
	£	£	£
Cost
As at 1 December 2024	537	17,299	17,836

As at 30 November 2025	537	17,299	17,836

Depreciation
As at 1 December 2024	537	14,191	14,728

As at 30 November 2025	537	14,191	14,728

Net Book Value
As at 30 November 2025	-	3,108	3,108

As at 1 December 2024	-	3,108	3,108

5. Investments

	Unlisted
	£
Cost or Valuation
As at 1 December 2024	7,027

As at 30 November 2025	7,027

Provision
As at 1 December 2024	-

As at 30 November 2025	-

...CONTINUED

Page 2

Page 3

Care IT-Services Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

Net Book Value
As at 30 November 2025	7,027

As at 1 December 2024	7,027

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	-	(1 )
Accruals and deferred income	1,090	780
Director's loan account	1,132	1,132
Unpaid CC	211	211

	2,433	2,122

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	200	200

8. Dividends