Company registration number 01424507 (England and Wales)
Provident Healthcare Services Limited
Unaudited financial statements
For the year ended 31 March 2025
Provident Healthcare Services Limited
Contents
Page
Statement of financial position
1
Notes to the financial statements
2
Provident Healthcare Services Limited
Statement of financial position
As at 31 March 2025
31 March 2025
- 1 -
2025
2024
Notes
£
£
£
£
Current assets
Debtors
2
2
2
Net current assets
2
2
Capital and reserves
Called up share capital
2
2

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The director acknowledges his 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the income statement within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 3 June 2025
Mr K E Davy
Director
Company registration number 01424507 (England and Wales)
Provident Healthcare Services Limited
Notes to the financial statements
For the year ended 31 March 2025
- 2 -
1
Accounting policies
Company information

Provident Healthcare Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Holly Mount, 3 Paget Crescent, Birkby Road, Huddersfield, United Kingdom, HD2 2BZ.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

1.2
Profit and loss account

The company has not traded during the year or the preceding financial period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

1.3
Financial instruments

The company has elected to apply the provisions of Section 11 ‘Basic Financial Instruments'.

Short term debtors are measured at transaction price, less any impairment.

2
Debtors
2025
2024
Amounts falling due within one year:
£
£
Other debtors
2
2
2025-03-31 2024-04-01 false false true CCH Software CCH Accounts Production 2025.100 No description of principal activity Mr K E Davy 01424507 2024-04-01 2025-03-31 01424507 2025-03-31 01424507 2024-03-31 01424507 core:ShareCapital 2025-03-31 01424507 core:ShareCapital 2024-03-31 01424507 bus:Director1 2024-04-01 2025-03-31 01424507 core:WithinOneYear 2025-03-31 01424507 core:WithinOneYear 2024-03-31 01424507 bus:EntityNoLongerTradingButTradedInPast 2024-04-01 2025-03-31 01424507 bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 01424507 bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 01424507 bus:FRS102 2024-04-01 2025-03-31 01424507 bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 01424507 bus:FullAccounts 2024-04-01 2025-03-31 xbrli:pure xbrli:shares iso4217:GBP