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Company Registration No. 12377099 (England and Wales)
Strive To Care Ltd Unaudited accounts for the year ended 31 December 2025
Strive To Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Strive To Care Ltd Company Information for the year ended 31 December 2025
Director
Asad Iqbal
Company Number
12377099 (England and Wales)
- 3 -
Strive To Care Ltd Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
856,479 
439,812 
Investment property
5
869,185 
404,185 
1,725,664 
843,997 
Current assets
Debtors
6
306,889 
273,440 
Cash at bank and in hand
118,807 
268,877 
425,696 
542,317 
Creditors: amounts falling due within one year
7
(914,268)
(347,215)
Net current (liabilities)/assets
(488,572)
195,102 
Total assets less current liabilities
1,237,092 
1,039,099 
Creditors: amounts falling due after more than one year
8
(5,290)
(15,978)
Net assets
1,231,802 
1,023,121 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,231,801 
1,023,120 
Shareholders' funds
1,231,802 
1,023,121 
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 July 2026 and were signed on its behalf by
Asad Iqbal Director Company Registration No. 12377099
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Strive To Care Ltd Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Strive To Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 12377099.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
777,158 
Additions
628,508 
At 31 December 2025
1,405,666 
Depreciation
At 1 January 2025
337,346 
Charge for the year
211,841 
At 31 December 2025
549,187 
Net book value
At 31 December 2025
856,479 
At 31 December 2024
439,812 
5
Investment property
2025 
£ 
Fair value at 1 January 2025
404,185 
Additions
465,000 
At 31 December 2025
869,185 
- 5 -
Strive To Care Ltd Notes to the Accounts for the year ended 31 December 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
28,785 
33,440 
Amounts due from group undertakings etc.
278,104 
240,000 
306,889 
273,440 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Amounts owed to group undertakings and other participating interests
405,750 
- 
Taxes and social security
59,215 
102,619 
Other creditors
1,800 
1,800 
Loans from directors
576 
334 
Accruals
446,927 
242,462 
914,268 
347,215 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
5,290 
15,978 
9
Average number of employees
During the year the average number of employees was 31 (2024: 31).
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