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| Company registration number: | 08876973
| Annual report and unaudited financial statements
| for the year ended 28 February 2026
| for
| RUSSELLS MOBILITY & CARE SHOP LTD
| Pages for filing with the Registrar

| Company registration number: | 08876973
| RUSSELLS MOBILITY & CARE SHOP LTD
| Balance sheet
| as at 28 February 2026
|  |  | 2026 |  | 2025
|  | Note |  | £ |  | £ |  | £ |  | £
| Fixed assets |  |  |  |  |  |  |  |  |
| Tangible assets | 5 |  | 1,081 |  |  |  | 1,440 |  |
|  |  |  |  |  | 1,081 |  |  |  | 1,440
| Current assets |  |  |  |  |  |  |  |  |
| Stocks |  |  | 20,059 |  |  |  | 23,400 |  |
| Debtors |  |  | 6,832 |  |  |  | 1,744 |  |
| Cash at bank and in hand |  |  | 15,563 |  |  |  | 14,236 |  |
|  |  |  |  |  | 42,454 |  |  |  | 39,380
| Creditors: amounts falling due within one year |  |  |  |  | (9,806) |  |  |  | (5,555)
| Net current assets |  |  |  |  | 32,648 |  |  |  | 33,825
| Total assets less current liabilities |  |  |  |  | 33,729 |  |  |  | 35,265
| Provisions for liabilities |  |  |  |  | (205) |  |  |  | (146)
| NET ASSETS |  |  |  |  | 33,524 |  |  |  | 35,119
| Capital and reserves |  |  |  |  |  |  |  |  |
| Called up share capital |  |  |  |  | 100 |  |  |  | 100
| Profit and loss account |  |  |  |  | 33,424 |  |  |  | 35,019
| TOTAL EQUITY |  |  |  |  | 33,524 |  |  |  | 35,119
| The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 28 February 2026.
| 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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
| 1

| Company registration number: | 08876973
| RUSSELLS MOBILITY & CARE SHOP LTD
| Balance sheet - continued
| as at 28 February 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.
| These financial statements were approved by the Board of directors and authorised for issue on 2 July 2026 and signed on its behalf by:
| Mr M Russell, Director |  |
| 2 July 2026 |  |
| 2

| RUSSELLS MOBILITY & CARE SHOP LTD
| Notes to the financial statements
| for the year ended 28 February 2026
| 1 | Company information
|  | RUSSELLS MOBILITY & CARE SHOP LTD is a private company registered in England and Wales. Its registered number is 08876973. The company is limited by shares. Its registered office is 31 West Buildings, Worthing, West Sussex, BN11 3BS. Its principal place of business is 84 Brighton Road, Worthing, West Sussex, BN11 2EN.
| 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
|  | In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
|  | The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial 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.
|  | Goodwill | - |
|  | 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.
|  | Plant and machinery etc.:
|  | Motor vehicles | - | 25% reducing balance
| 3

| RUSSELLS MOBILITY & CARE SHOP LTD
| Notes to the financial statements - continued
| for the year ended 28 February 2026
| 2 | Accounting policies - continued
|  | Stocks
|  | Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
|  | Taxation
|  | Taxation for the year comprises current and deferred taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
|  | Current or deferred taxation assets and liabilities are not discounted.
|  | Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
|  | Deferred taxation
|  | Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
|  | Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that been enacted or substantively enacted by the balance sheet date and that are expected to apply to the reversal of the timing difference.
|  | Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probably that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
| 3 | Average number of employees
|  | During the year the average number of employees was 2 (2025 - 2).
| 4 | Intangible assets
|  |  |  |  |  |  | Goodwill
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 1 March 2025 |  |  |  |  | 10,000
|  | At 28 February 2026 |  |  |  |  | 10,000
|  | Amortisation |  |  |  |  |
|  | At 1 March 2025 |  |  |  |  | 10,000
|  | At 28 February 2026 |  |  |  |  | 10,000
| 4

| RUSSELLS MOBILITY & CARE SHOP LTD
| Notes to the financial statements - continued
| for the year ended 28 February 2026
| 4 | Intangible assets - continued
|  | Net book value
|  | At 28 February 2026 |  |  |  |  | -
|  | At 28 February 2025 |  |  |  |  | -
| 5 | Tangible fixed assets
|  |  |  |  |  |  | Plant and machinery etc.
|  |  |  |  |  |  | £
|  | Cost |  |  |  |  |
|  | At 1 March 2025 |  |  |  |  | 16,565
|  | At 28 February 2026 |  |  |  |  | 16,565
|  | Depreciation
|  | At 1 March 2025 |  |  |  |  | 15,125
|  | Charge for year |  |  |  |  | 359
|  | At 28 February 2026 |  |  |  |  | 15,484
|  | Net book value
|  | At 28 February 2026 |  |  |  |  | 1,081
|  | At 28 February 2025 |  |  |  |  | 1,440
| 5