P T CARE UK LIMITED

Company Registration Number:
09220568 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

P T CARE UK LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

P T CARE UK LIMITED

Company Information

for the Period Ended 30 September 2024




Director: MR PATRICK BABALOLA
MRS TITILAYO BABALOLA
Registered office: Unit 5
Syac Buildings
120 Wicker
Sheffield
South Yorkshire
S3 8JD
Company Registration Number: 09220568 (England and Wales)

P T CARE UK LIMITED

Directors' Report Period Ended 30 September 2024

The directors present their report with the financial statements of the company for the period ended 30 September 2024

Principal Activities

Healthcare Services

Directors

The director(s) shown below were appointed to the company during the period
MR PATRICK BABALOLA
01 October 2023
MRS TITILAYO BABALOLA
01 October 2023

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: MR PATRICK BABALOLA
Status: Director

Name: MRS TITILAYO BABALOLA
Status: Director

P T CARE UK LIMITED

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,177 2,477
Total fixed assets: 1,177 2,477
Current assets
Debtors: 37,981 5,800
Cash at bank and in hand: 3,948 125,263
Total current assets: 41,929 131,063
Creditors: amounts falling due within one year: ( 3,021 ) ( 75,539 )
Net current assets (liabilities): 38,908 55,524
Total assets less current liabilities: 40,085 58,001
Total net assets (liabilities): 40,085 58,001

The notes form part of these financial statements

P T CARE UK LIMITED

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 500 500
Profit and loss account: 39,585 57,501
Shareholders funds: 40,085 58,001

For the year ending 30 September 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 26 June 2025
And Signed On Behalf Of The Board By:

Name: MR PATRICK BABALOLA
Status: Director

Name: MRS TITILAYO BABALOLA
Status: Director

The notes form part of these financial statements

P T CARE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

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

    Turnover policy

    The Turnover shown in the profit and loss account represents revenue earned during the period exclusive of VAT.

P T CARE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 9 9

P T CARE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

P T CARE UK LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible Assets

Total
Cost £
At 01 October 2023 5,951
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2024 5,951
Depreciation
At 01 October 2023 3,474
Charge for year 1,300
On disposals -
Other adjustments -
At 30 September 2024 4,774
Net book value
At 30 September 2024 1,177
At 30 September 2023 2,477

Depreciation has been provided at the rate to write off the asset over their useful life.