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PROF-CARE LIMITED

Registered Number
10085268
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

PROF-CARE LIMITED
Company Information
for the year from 1 April 2024 to 31 March 2025

Directors

GRANGER, Ednah
GRANGER, George
MOYO, Ephram
MOYO, Fundisiwe Tanga

Registered Address

3-5 Office G15, Redlands Business Centre
3-5 Tapton House Road,
Sheffield
S10 5BY

Registered Number

10085268 (England and Wales)
PROF-CARE LIMITED
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets313,13413,707
13,13413,707
Current assets
Debtors112,33677,757
Cash at bank and on hand144,8417,489
257,17785,246
Creditors amounts falling due within one year(181,762)(91,281)
Net current assets (liabilities)75,415(6,035)
Total assets less current liabilities88,5497,672
Creditors amounts falling due after one year-(5,333)
Net assets88,5492,339
Capital and reserves
Called up share capital100100
Profit and loss account88,4492,239
Shareholders' funds88,5492,339
The financial statements were approved and authorised for issue by the Board of Directors on 10 July 2025, and are signed on its behalf by:
GRANGER, George
Director
MOYO, Ephram
Director

Registered Company No. 10085268
PROF-CARE LIMITED
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment4
2.Average number of employees

20252024
Average number of employees during the year5531
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 2416,303
Additions3,965
At 31 March 2520,268
Depreciation and impairment
At 01 April 242,596
Charge for year4,538
At 31 March 257,134
Net book value
At 31 March 2513,134
At 31 March 2413,707