Company Registration No. 10850559 (England and Wales)
PRIORY CARE SERVICES LTD
Unaudited accounts
for the year ended 31 July 2025
PRIORY CARE SERVICES LTD
Unaudited accounts
Contents
PRIORY CARE SERVICES LTD
Company Information
for the year ended 31 July 2025
Director
Sheikh Ul Mohammad MUHOMUD
Company Number
10850559 (England and Wales)
Registered Office
84 Foxearth Road
South Croydon
CR2 8EE
Accountants
VSCT Tax Consultancy Ltd
Chartered Certified Accountants and
Tax Advisers
406 Brighton Road
South Croydon
CR2 6AN
PRIORY CARE SERVICES LTD
Statement of financial position
as at 31 July 2025
Tangible assets
67,496
58,925
Cash at bank and in hand
346,326
486,625
Creditors: amounts falling due within one year
(478,136)
(423,815)
Net current assets
588,429
304,641
Total assets less current liabilities
655,925
363,566
Creditors: amounts falling due after more than one year
(27,673)
(33,280)
Net assets
628,252
330,286
Called up share capital
100
100
Profit and loss account
628,152
330,186
Shareholders' funds
628,252
330,286
For the year ending 31 July 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 September 2025 and were signed on its behalf by
Sheikh Ul Mohammad MUHOMUD
Director
Company Registration No. 10850559
PRIORY CARE SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2025
PRIORY CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10850559. The registered office is 84 Foxearth Road, South Croydon, CR2 8EE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on cost
Motor vehicles
20% on cost
Computer equipment
33% on cost
PRIORY CARE SERVICES LTD
Notes to the Accounts
for the year ended 31 July 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
2,394
60,294
12,249
74,937
Additions
-
15,159
6,275
21,434
At 31 July 2025
2,394
75,453
18,524
96,371
At 1 August 2024
1,225
6,717
8,070
16,012
Charge for the year
555
9,849
2,459
12,863
At 31 July 2025
1,780
16,566
10,529
28,875
At 31 July 2025
614
58,887
7,995
67,496
At 31 July 2024
1,169
53,577
4,179
58,925
Amounts falling due within one year
Trade debtors
157,053
241,831
Amounts due from group undertakings etc.
477,927
-
Accrued income and prepayments
43,072
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
160,032
98,838
Other creditors
128,692
84,874
Loans from directors
-
25,300
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 85 (2024: 85).