Curamcare Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—5

Registered number: 11274500

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		366		1,102

			366		1,102
CURRENT ASSETS
Debtors	5	2,583,748		1,296,652
Cash at bank and in hand		37,284		141,638

		2,621,032		1,438,290
Creditors: Amounts Falling Due Within One Year	6	(55,224 )		(117,220 )

NET CURRENT ASSETS (LIABILITIES)			2,565,808		1,321,070

TOTAL ASSETS LESS CURRENT LIABILITIES			2,566,174		1,322,172

Creditors: Amounts Falling Due After More Than One Year	7		(600,000 )		(600,000 )

NET ASSETS			1,966,174		722,172

CAPITAL AND RESERVES
Called up share capital	8		1		1
Profit and Loss Account			1,966,173		722,171

SHAREHOLDERS' FUNDS			1,966,174		722,172

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Curamcare Limited

Balance Sheet (continued)

As At 31 March 2026

For the year ending 31 March 2026 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 directors acknowledge their 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 Benjamin Weatherall

Director

11/09/2026

The notes on pages 3 to 5 form part of these financial statements.

1. General Information

Curamcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11274500 . The registered office is 18 Ashwin Street, London, England, E8 3DL.

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.

The financial statements have been prepared on a going concern basis. In forming their view, the directors have considered the company’s budgets, cash flow forecasts, expected future developments and the availability of financial support from its parent undertaking for a period of at least twelve months from the date of approval of these financial statements. On the basis of this review, and having made appropriate enquiries, the directors are satisfied that the company has adequate resources to continue in operational existence for the foreseeable future and therefore consider it appropriate to adopt the going concern basis of preparation.

2.2. Turnover

Turnover is recognised to the extent that it is probable that the economic benefits will flow to the Company and the turnover can be reliably measured. Turnover is measured as the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. The following criteria must also be met before turnover is recognised:

Rendering of services

Turnover from a contract to provide services is recognised in the period in which the services are provided in accordance with the stage of completion of the contract when all of the following conditions are satisfied:

the amount of turnover can be measured reliably;
it is probable that the Company will receive the consideration due under the contract;
the stage of completion of the contract at the end of the reporting period can be measured reliably; and
the costs incurred and the costs to complete the contract can be measured reliably.

2.3. 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:

Computer Equipment

33% straight line basis

2.4. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2025: 3)

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Curamcare Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 April 2025	2,363

As at 31 March 2026	2,363

Depreciation
As at 1 April 2025	1,261
Provided during the period	736

As at 31 March 2026	1,997

Net Book Value
As at 31 March 2026	366

As at 1 April 2025	1,102

5. Debtors

	2026	2025
	£	£
Due within one year
Trade debtors	69	900
Amounts owed by group undertakings	2,563,944	1,289,335
Other debtors	19,735	6,417

	2,583,748	1,296,652

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	5,293	68,412
Other creditors	48,581	48,808
Taxation and social security	1,350	-

	55,224	117,220

7. Creditors: Amounts Falling Due After More Than One Year

	2026	2025
	£	£
Amounts owed to parent undertaking	600,000	600,000

At 31 March 2026 the company owed £600,000 (2025: £600,000) to its immediate parent undertaking, Ecare Group Ltd. This balance is unsecured, interest‑free and is included within creditors falling due after more than one year. No formal repayment schedule has been agreed and the parent company has not indicated when it will require repayment of this amount.

The directors have received confirmation from the parent undertaking that it intends to continue to support the company and that it does not intend to seek repayment of the amounts owed to it, nor to require settlement of the amounts owed by group undertakings, in a manner that would prejudice the company’s ability to meet its liabilities as they fall due for at least twelve months from the date of approval of these financial statements.

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Curamcare Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2026

8. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	1	1

9. Related Party Transactions

At 31 March 2026, the company had amounts owed by fellow subsidiaries of £2,563,944 (2025: £1,289,335), which are unsecured, interest‑free and repayable on demand.

10. Ultimate Parent Undertaking and Controlling Party

The company's immediate and ultimate parent undertaking is Ecare Group Ltd , whose registered office is at 18 Ashwin Street, London, E8 3DL. Ecare Group Ltd was incorporated in England and Wales. No individual or entity holds a controlling interest in Ecare Group Ltd.

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