Company No: 12854111 (England and Wales)

Contents

• Statement of Financial Position
• Notes to the Financial Statements

		2025		2024
		£		£
Fixed assets		2,002		427
Current assets		69,176		50,510
Prepayments and accrued income		4,224		-
Creditors: amounts falling due within one year		( 66,517)		( 46,070)
Net current assets		6,883		4,440
Total assets less current liabilities		8,885		4,867
Accruals and deferred income		( 8,846)		( 4,550)
Net assets		39		317
Capital and reserves		39		317

For the financial year ending 31 August 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 member has not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Income Statement has not been delivered.

The financial statements of Later Life Care Ltd (registered number: 12854111) were approved and authorised for issue by the director and were signed on its behalf by:

Ms A J Reith Director

27 August 2026

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 12854111). The address of its registered office is Later Life Care Unit A+B Tesco, Cromer Road, Sheringham, NR26 8RS, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	15		14

3. Directors’ benefits: advances, credit and guarantees

Advances

An advance for Director's loan account was made to the director on 31 August 2025 for £24,736 (at interest rate of 0.00%), the conditions are Repayable on demand. £0 has been repaid, £0 has been written off, and £0 has been waived.

4. Guarantees and other financial commitments

The total amount of financial commitments, guarantees and contingencies that are not included in the balance sheet is £49,000.