REGISTERED NUMBER: 15127102 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2025

FOR

ENDLESS POSSIBILITY CARE LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

S A McConnell

J A Asquith

R Groves

REGISTERED OFFICE:

11-13 Station Road

Kettering

Northamptonshire

NN15 7HH

BUSINESS ADDRESS:

10 Giants Hill Road

Wigan

Greater Manchester

WN6 8JP

REGISTERED NUMBER:

15127102 (England and Wales)

ACCOUNTANTS:

Bewers Turner & Co LLP

Chartered Accountants

Portland House

11-13 Station Road

Kettering

Northamptonshire

NN15 7HH

FIXED ASSETS

Tangible assets

4

23,002

12,420

CURRENT ASSETS

Debtors

5

44,493

-

Cash at bank and in hand

5,143

6,116

49,636

6,116

CREDITORS

Amounts falling due within one year

6

508,819

93,406

NET CURRENT LIABILITIES

(459,183

)

(87,290

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(436,181

)

(74,870

)

CREDITORS

Amounts falling due after more than one year

7

7,088

-

NET LIABILITIES

(443,269

)

(74,870

)

CAPITAL AND RESERVES

Called up share capital

100

1

Retained earnings

(443,369

)

(74,871

)

SHAREHOLDERS' FUNDS

(443,269

)

(74,870

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st December 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 23rd September 2026 and were signed on its behalf by:

R Groves - Director

1.	STATUTORY INFORMATION

Endless Possibility Care Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

The financial statements have been prepared on a going concern basis not withstanding that at 31 December 2025 the company had net current liabilities of £459,183 (2024: £87,290). The director believes this basis to be appropriate and has agreed to provide funds as necessary to meet the day to day running costs of the business for the foreseeable future.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

20% on cost

Financial instruments

The company is party to only basic financial instruments such as cash, trade debtors and creditors and loans. Instruments such as trade debtors and trade creditors are initially recognised at their transaction cost and reviewed at the year end for impairment. Debt instruments not repayable on demand or due within one year, such as bank loans, are measured at amortised cost using the effective interest rate.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 9 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Motor

Computer

fittings

vehicles

equipment

Totals

£

£

£

£

COST

At 1st January 2025

11,619

-

1,259

12,878

Additions

-

14,495

2,814

17,309

At 31st December 2025

11,619

14,495

4,073

30,187

DEPRECIATION

At 1st January 2025

353

-

105

458

Charge for year

2,771

3,020

936

6,727

At 31st December 2025

3,124

3,020

1,041

7,185

NET BOOK VALUE

At 31st December 2025

8,495

11,475

3,032

23,002

At 31st December 2024

11,266

-

1,154

12,420

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Motor

vehicles

£

COST

Additions

14,495

At 31st December 2025

14,495

DEPRECIATION

Charge for year

3,020

At 31st December 2025

3,020

NET BOOK VALUE

At 31st December 2025

11,475

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

12,000

-

Other debtors

986

-

Prepayments

31,507

-

44,493

-

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Hire purchase contracts

2,484

-

Trade creditors

18,284

390

Amounts owed to associates

433,941

85,973

PAYE and NIC

11,173

4,661

Other creditors

1,536

668

Wages creditor

26,355

-

Pension creditor

1,306

514

Directors' current accounts

240

-

Accrued expenses

13,500

1,200

508,819

93,406

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Hire purchase contracts

7,088

-

8.	RELATED PARTY DISCLOSURES

All material related party transactions with owners holding a participating interest, companies in which the entity has a participating interest and directors were all concluded under normal market conditions.