| Company Registration Number | |||||||
| Report of the Directors and | |||||||
| Abridged Unaudited Financial Statements | |||||||
| Period of accounts | |||||||
| Start date 01/04/2024 | |||||||
| End date 31/03/2025 | |||||||
| Page 1 | |||||||
| Contents of the Financial Statements | |||||||
| for the Period Ended 31 March 2025 | |||||||
| Page | |||||||
| Company Information | 3 | ||||||
| Abridged Balance Sheet | 4 - 5 | ||||||
| Notes to the Financial Statements | 6 - 9 | ||||||
| Page 2 | |||||||
| Company Information | |||||||
| for the Period Ended 31 March 2025 | |||||||
| Directors | |||||||
| Registered office | |||||||
| Company Registration Number | |||||||
| Page 3 | |||||||
| Balance Sheet | |||||||
| for the Period Ended 31 March 2025 | |||||||
| Company registration number 13250974 | |||||||
| 2025 | 2,024 | ||||||
| Notes | £ | £ | |||||
| Fixed assets | |||||||
| Tangible fixed assets | 2 | ||||||
| _______ | _______ | ||||||
| Total fixed assets | |||||||
| Current assets | |||||||
| Cash at bank and in hand | |||||||
| _______ | _______ | ||||||
| Total current assets/(liabilities) | |||||||
| Creditors | |||||||
| Creditors - amounts falling | |||||||
| due within one year | 3 | ||||||
| _______ | _______ | ||||||
| Net current assets | ( |
||||||
| _______ | _______ | ||||||
| Total assets less current liabilities | ( |
||||||
| _______ | _______ | ||||||
| Net assets/(liabilities) | ( |
||||||
| Capital and reserves | |||||||
| Share premium | |||||||
| Profit and loss account | 4 | ( |
|||||
| ________ | ________ | ||||||
| Total shareholders funds | ( |
||||||
| Page 4 | |||||||
| Balance Sheet | |||||||||||||||
| for the Period Ended 31 March 2025 | |||||||||||||||
| The option not to file the profit and loss account has been taken. | |||||||||||||||
| The financial statements were approved by the Board of Directors on | |||||||||||||||
| SIGNED ON BEHALF OF THE BOARD BY | |||||||||||||||
| Name | Robert Gardner | ||||||||||||||
| Status | Director | ||||||||||||||
| The notes form part of these financial statements | |||||||||||||||
| Average number of employees during period | |||||||||||||||
| Page 5 | |||||||||||||||
| Notes to the Financial Statements | |||||||||||||||
| for the Period Ended 31 March 2025 | |||||||||||||||
| 1. Accounting policies | |||||||||||||||
| Basis of preparation | |||||||||||||||
| Page 6 | |||||||||||||||
| Procure Care Providers Ltd | |||||||
| Notes to the Financial Statements | |||||||
| for the Period Ended 31 March 2025 | |||||||
| 2. Tangible fixed assets | |||||||
| Fixtures | Office | Motor | Total | ||||
| and fittings | equipment | vehicles | |||||
| Cost | £ | £ | £ | £ | |||
| At 1 April 2024 | |||||||
| Additions | |||||||
| _______ | _______ | _____ | _______ | ||||
| At 31 March 2025 | |||||||
| Depreciation | |||||||
| At 1 April 2024 | |||||||
| Charge for year | |||||||
| _______ | _______ | _______ | _______ | ||||
| At 31 March 2025 | |||||||
| Net book value | |||||||
| At 31 March 2025 | |||||||
| At 31 March 2024 | |||||||
| Page 7 | |||||||
| Notes to the Financial Statements | ||||||||
| for the Period Ended 31 March 2025 | ||||||||
| 3. Creditors amounts falling due within one year | 2025 | 2,024 | ||||||
| Bank loans and overdrafts | ||||||||
| Corporation tax | ||||||||
| Other taxation and social security | ||||||||
| Accruals and deferred income | ||||||||
| Other creditors | ||||||||
| _________ | _________ | |||||||
| Total | ||||||||
| Page 8 | ||||||||
| Notes to the Financial Statements | |||||||
| for the Period Ended 31 March 2025 | |||||||
| 4. Reserves/Retained profit | |||||||
| Retained profit reconciliation | £ | ||||||
| Reserves at 1 April 2024 | ( |
||||||
| Profit/(Loss) for year | |||||||
| Dividends paid | |||||||
| ________ | |||||||
| Retained Profit/(Loss) at 31 March 2025 | |||||||
| Page 9 | |||||||