BRITN CARE LTD

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

Registered number: 12415174

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		469		469

			469		469
CURRENT ASSETS
Debtors	5	4,977		4,977
Cash at bank and in hand		100		100

		5,077		5,077
Creditors: Amounts Falling Due Within One Year	6	(3,114 )		(3,114 )

NET CURRENT ASSETS (LIABILITIES)			1,963		1,963

TOTAL ASSETS LESS CURRENT LIABILITIES			2,432		2,432

NET ASSETS			2,432		2,432

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			2,332		2,332

SHAREHOLDERS' FUNDS			2,432		2,432

For the year ending 31 January 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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

Mrs Dilini Mendis

Director

26/10/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

BRITN CARE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 12415174 . The registered office is 180 Stoughton Road, Guildford, Surrey, GU2 9PT.

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. 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

20% RB

3. Average Number of Employees

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

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 February 2025	858

As at 31 January 2026	858

Depreciation
As at 1 February 2025	389

As at 31 January 2026	389

Net Book Value
As at 31 January 2026	469

As at 1 February 2025	469

5. Debtors

	2026	2025
	£	£
Due within one year
Director's loan account	4,977	4,977

Page 2

Page 3

BRITN CARE LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 January 2026

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Trade creditors	77	77
Bank loans and overdrafts	5	5
Corporation tax	283	283
Accruals and deferred income	1,020	1,020
Director's loan account	1,729	1,729

	3,114	3,114

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100