Company No: 10422923 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTORS	Neil William Cornish (Resigned 08 October 2026)
	Robert Cornish (Appointed 08 October 2026)

REGISTERED OFFICE	Unit G23 The Avenues
	Team Valley Trading Estate
	Gateshead
	NE11 0NJ
	United Kingdom

COMPANY NUMBER

10422923 (England and Wales)

ACCOUNTANT	S&W Partners Newcastle Limited
	17 Queens Lane
	Newcastle
	NE1 1RN

		2025		2024
		£		£
Fixed assets		2,867		3,528
Current assets		57,267		46,655
Creditors: amounts falling due within one year		( 103,766)		( 103,017)
Net current liabilities		( 46,499)		( 56,362)
Total assets less current liabilities		( 43,632)		( 52,834)
Creditors: amounts falling due after more than one year		-		( 5,390)
Accruals and deferred income		( 1,900)		( 1,860)
Net liabilities		( 45,532)		( 60,084)
Capital and reserves		( 45,532)		( 60,084)

For the financial year ending 31 October 2025 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of Elizabeth Rose Care Limited (registered number: 10422923) were approved and authorised for issue by the director on 29 October 2026 and were signed on its behalf by:

Robert Cornish Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 10422923). The address of its registered office is Unit G23 The Avenues, Team Valley Trading Estate, Gateshead, NE11 0NJ, United Kingdom.

2. Employees

	2025		2024
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	28		31