PROJECT CARE LIMITED

Company Registration Number:
07545840 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

PROJECT CARE LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet
Notes

PROJECT CARE LIMITED

Balance sheet

As at 28 February 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 33,196 43,982
Investments:   0 0
Total fixed assets: 33,196 43,982
Current assets
Stocks: 0 0
Debtors:   119,547 121,647
Cash at bank and in hand: 238,447 203,455
Investments:   0 0
Total current assets: 357,994 325,102
Creditors: amounts falling due within one year:   (125,226) (109,871)
Net current assets (liabilities): 232,768 215,231
Total assets less current liabilities: 265,964 259,213
Creditors: amounts falling due after more than one year:   (72,595) (84,669)
Provision for liabilities: 0 0
Total net assets (liabilities): 193,369 174,544
Capital and reserves
Called up share capital: 20 20
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 193,349 174,524
Shareholders funds: 193,369 174,544

The notes form part of these financial statements

PROJECT CARE LIMITED

Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 06 March 2025
and signed on behalf of the board by:

Name: Adam Watts
Status: Director

The notes form part of these financial statements

PROJECT CARE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROJECT CARE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

2. Employees

2025 2024
Average number of employees during the period 35 33

PROJECT CARE LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

3. Tangible Assets

Total
Cost £
At 01 March 2024 101,951
Additions 267
Disposals (192)
Revaluations 0
Transfers 0
At 28 February 2025 102,026
Depreciation
At 01 March 2024 57,969
Charge for year 11,053
On disposals (192)
Other adjustments 0
At 28 February 2025 68,830
Net book value
At 28 February 2025 33,196
At 29 February 2024 43,982