PRECIOUS HOPE HEALTH & HOME CARE LTD

Company Registration Number:
07651678 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

Period of accounts

Start date: 1 December 2023

End date: 30 November 2024

PRECIOUS HOPE HEALTH & HOME CARE LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PRECIOUS HOPE HEALTH & HOME CARE LTD

Profit And Loss Account

for the Period Ended 30 November 2024

2024 2023


£

£
Turnover: 3,102,048 3,663,323
Cost of sales: ( 72,679 ) ( 74,072 )
Gross profit(or loss): 3,029,369 3,589,251
Distribution costs: ( 2,188,455 ) ( 2,498,446 )
Administrative expenses: ( 752,761 ) ( 916,187 )
Other operating income: 0 0
Operating profit(or loss): 88,153 174,618
Interest receivable and similar income: 0 0
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 88,153 174,618
Tax: ( 22,038 ) ( 33,177 )
Profit(or loss) for the financial year: 66,115 141,441

PRECIOUS HOPE HEALTH & HOME CARE LTD

Balance sheet

As at 30 November 2024

Notes 2024 2023


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 31,360 38,244
Investments:   0 0
Total fixed assets: 31,360 38,244
Current assets
Stocks: 4 8,044 22,044
Debtors: 5 34,290 44,759
Cash at bank and in hand: 9,105 33,461
Investments:   0 0
Total current assets: 51,439 100,264
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 51,439 100,264
Total assets less current liabilities: 82,799 138,508
Creditors: amounts falling due after more than one year: 6 ( 6,809 ) ( 8,167 )
Provision for liabilities: ( 22,038 ) ( 42,107 )
Accruals and deferred income: 0 0
Total net assets (liabilities): 53,952 88,234
Capital and reserves
Called up share capital: 30 30
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 53,922 88,204
Total Shareholders' funds: 53,952 88,234

The notes form part of these financial statements

PRECIOUS HOPE HEALTH & HOME CARE LTD

Balance sheet statements

For the year ending 30 November 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.

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 1 July 2025
and signed on behalf of the board by:

Name: Cleto Mudhefi
Status: Director

The notes form part of these financial statements

PRECIOUS HOPE HEALTH & HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

PRECIOUS HOPE HEALTH & HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 125 122

PRECIOUS HOPE HEALTH & HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 December 2023 0 6,916 25,334 47,279 18,570 98,099
Additions
Disposals
Revaluations
Transfers
At 30 November 2024 0 6,916 25,334 47,279 18,570 98,099
Depreciation
At 1 December 2023 0 4,469 19,552 29,903 5,931 59,855
Charge for year 0 440 1,041 3,128 2,275 6,884
On disposals
Other adjustments
At 30 November 2024 0 4,909 20,593 33,031 8,206 66,739
Net book value
At 30 November 2024 0 2,007 4,741 14,248 10,364 31,360
At 30 November 2023 0 2,447 5,782 17,376 12,639 38,244

PRECIOUS HOPE HEALTH & HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Stocks

2024 2023
£ £
Stocks 8,044 22,044
Payments on account 0 0
Total 8,044 22,044

PRECIOUS HOPE HEALTH & HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Debtors

2024 2023
£ £
Trade debtors 34,290 44,759
Prepayments and accrued income 0 0
Other debtors 0 0
Total 34,290 44,759
Debtors due after more than one year: 0 0

PRECIOUS HOPE HEALTH & HOME CARE LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 6,809 8,167
Total 6,809 8,167