Company registration number: 15766538
Annual report and unaudited financial statements
for the year ended 30 June 2026
for
Care 4 Sure Stourbridge, Hagley & Halesowen Ltd
Pages for filing with the Registrar
Company registration number: 15766538
Care 4 Sure Stourbridge, Hagley & Halesowen Ltd
Balance sheet
as at 30 June 2026
30 Jun 26 30 Jun 25
Note £ £ £ £
Fixed assets
Intangible assets 4 30,800 -
30,800 -
Current assets
Debtors 5 6,622 -
Cash at bank and in hand 6,559 100
13,181 100
Creditors: amounts falling due within one year
6 (133,465) -
Net current (liabilities)/assets (120,284) 100
Total assets less current liabilities (89,484) 100
NET (LIABILITIES)/ASSETS (89,484) 100
Capital and reserves
Called up share capital 100 100
Profit and loss account (89,584) -
TOTAL EQUITY (89,484) 100
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 June 2026.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 15766538
Care 4 Sure Stourbridge, Hagley & Halesowen Ltd
Balance sheet - continued
as at 30 June 2026
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 Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr A Khan, Director
12 October 2026
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Care 4 Sure Stourbridge, Hagley & Halesowen Ltd
Notes to the financial statements
for the year ended 30 June 2026
1 Company information
Care 4 Sure Stourbridge, Hagley & Halesowen Ltd is a private company registered in England and Wales. Its registered number is 15766538. The company is limited by shares. Its registered office is Office 2 Centre Court, Vine Lane, Halesowen, West Midlands, B63 3EB.
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 historic cost convention.
Going concern
The financial statements have been prepared on the going concern basis, on the understanding that the director will continue to financially support the company for the next 12 months from the date of these statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Patents and licences - 20% straight line
3 Average number of employees
During the year the average number of employees was 5 (2025 - 2).
4 Intangible assets
Other intangible assets

£
Cost
Additions 38,500
At 30 June 2026 38,500
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Care 4 Sure Stourbridge, Hagley & Halesowen Ltd
Notes to the financial statements - continued
for the year ended 30 June 2026
4 Intangible assets - continued
Amortisation
Charge for year 7,700
At 30 June 2026 7,700
Net book value
At 30 June 2026 30,800
At 30 June 2025 -
5 Debtors
30 Jun 26 30 Jun 25
£ £
Trade debtors 2,209 -
Taxation 1,934 -
Prepayments and accrued income 2,479 -
6,622 -
6 Creditors: amounts falling due within one year
30 Jun 26 30 Jun 25
£ £
Trade creditors 183 -
Amounts owed to directors 129,550 -
Other creditors 2,108 -
Social security and other tax 874 -
Accruals and deferred income 750 -
133,465 -
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