ACCOUNTS - Final Accounts

Registered number: 16137791

HARTFORD CARE (12) LIMITED

UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 MARCH 2026

HARTFORD CARE (12) LIMITED

REGISTERED NUMBER: 16137791

STATEMENT OF FINANCIAL POSITION

AS AT 31 MARCH 2026

		2026
Note		£


Current assets
Debtors: amounts falling due within one year	4	1
		1
Total assets less current liabilities			1

Net assets			1

Capital and reserves
Called up share capital	5	1
		1

For the period ended 31 March 2026 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The financial statements have been prepared 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 financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The Company has opted not to file the income statement in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 15 September 2026.

................................................

K Shaw

Director

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

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HARTFORD CARE (12) LIMITED

STATEMENT OF CHANGES IN EQUITY

FOR THE PERIOD ENDED 31 MARCH 2026

	Called up share capital	Total equity
	£	£
Shares issued during the period	1	1
At 31 March 2026	1	1

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

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HARTFORD CARE (12) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2026

1.	General information

The Company is a private company limited by shares, registered in England and Wales. The address of the registered office and principle place of business is 2nd Floor Clifton House, Bunnian Place, Basingstoke, Hampshire, RG21 7JE. The Company was incorporated on 16th December 2024.

The Company is dormant.

2.Accounting policies

2.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with Financial Reporting Standard 102, the Financial Reporting Standard applicable in the UK and the Republic of Ireland and the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The preparation of financial statements in compliance with FRS 102 requires the use of certain critical accounting estimates. It also requires management to exercise judgment in applying the Company's accounting policies.

2.2

Debtors

Short-term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.

Employees

	The Company has no employees other than the directors, who did not receive any remuneration.
	The average monthly number of employees, including directors, during the period was 0.

Debtors

					2026
					£


	Amounts owed by group undertakings	1

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HARTFORD CARE (12) LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 MARCH 2026

5.	Share capital
		2026
		£

		Allotted, called up and fully paid

		1 Ordinary share of £1.00	1

On 16th December 2024, the Company allotted 1 ordinary share with a nominal value of £1 for a total
consideration of £1.

6.	Related party transactions
	The Company is exempt from disclosing related party transactions with other 100% owned members of the Group headed by Hartford Care Group Limited by virtue of FRS 102 section 33.1A.

7.	Controlling party

The immediate parent company and smallest group in which the Company's results are consolidated is Hartford Care Group Limited, a company incorporated in England and Wales. The consolidated accounts of Hartford Care Group Limited are available from Companies House, Crown Way, Cardiff, CF14 3UZ.

The ultimate parent company and largest group in which the Company's results are consolidated is Deer Capital ESG Investments Europe Limited, a company incorporated in England and Wales. The consolidated accounts of Deer Capital ESG Investments Europe Limited are available from Companies House, Crown Way, Cardiff, CF14 3UZ.

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