4A Care Limited

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

Registered number: 15177796

		31 March 2026		30 September 2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		1,683,912		1,797,787

			1,683,912		1,797,787
CURRENT ASSETS
Debtors		170,452		101,894
Cash at bank and in hand		3,059		15,563

		173,511		117,457
Creditors: Amounts Falling Due Within One Year		(1,177,302 )		(1,151,891 )

NET CURRENT ASSETS (LIABILITIES)			(1,003,791 )		(1,034,434 )

TOTAL ASSETS LESS CURRENT LIABILITIES			680,121		763,353

Creditors: Amounts Falling Due After More Than One Year			(921,352 )		(930,000 )

NET LIABILITIES			(241,231 )		(166,647 )

CAPITAL AND RESERVES
Called up share capital	5		100		100
Profit and Loss Account			(241,331 )		(166,747 )

SHAREHOLDERS' FUNDS			(241,231)		(166,647)

Page 1

Page 2

4A Care Limited

Abridged Balance Sheet (continued)

As At 31 March 2026

For the period 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.

All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2026 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

K S Basi

Director

12/10/2026

The notes on page 3 form part of these financial statements.

1. General Information

4A Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15177796 . The registered office is 12 Darley Abbey Mills, Darley Abbey, Derby, Derbyshire, DE22 1DZ.

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.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the period was: 1 (2025: 1)

4. Investments

	Total
	£
Cost or Valuation
As at 1 October 2025	1,797,787
Additions	(113,875 )

As at 31 March 2026	1,683,912

Provision
As at 1 October 2025	-

As at 31 March 2026	-

Net Book Value
As at 31 March 2026	1,683,912

As at 1 October 2025	1,797,787

5. Share Capital

	31 March 2026	30 September 2025
	£	£
Allotted, Called up and fully paid	100	100

6. Related Party Transactions

At the balance sheet date amounts owed by other members of the group totalled £170,452 (2025: £101,894) and is disclosed within other debtors on the balance sheet.

At the balance sheet date amounts owed to other members of the group totalled £870,154 (2025: £870,154) and is disclosed within other creditors on the balance sheet

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