PECTAN CARE SERVICES LTD

Company Registration Number:
15310469 (England and Wales)

Unaudited statutory accounts for the year ended 30 November 2024

(Dormant)

Period of accounts

Start date: 27 November 2023

End date: 30 November 2024

PECTAN CARE SERVICES LTD

Contents of the Financial Statements

for the Period Ended 30 November 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

PECTAN CARE SERVICES LTD

Company Information

for the Period Ended 30 November 2024




Director: Beatrice Atungsiri
Isaac Tala
Philip Tala
Jude Meh Ebui
Richard Ngwa
Registered office: 49
The Crofts
Hatch Warren
Basingstoke
England
RG22 4RE
Company Registration Number: 15310469 (England and Wales)

PECTAN CARE SERVICES LTD

Directors' Report Period Ended 30 November 2024

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

Directors

The director(s) shown below were appointed to the company during the period
Beatrice Atungsiri
30 November 2024
Isaac Tala
30 November 2024
Philip Tala
30 November 2024
Jude Meh Ebui
30 November 2024
Richard Ngwa
30 November 2024

The company was dormant and did not trade in the period.

This report was approved by the board of directors on 10 September 2025
And Signed On Behalf Of The Board By:

Name: Isaac Tala
Status: Director

PECTAN CARE SERVICES LTD

Profit and Loss Account

for the Period Ended 30 November 2024

The company was dormant and did not trade in the period. The company received no income and incurred no expenditure in the period and therefore did not make either a profit or loss.

PECTAN CARE SERVICES LTD

Balance sheet

As at 30 November 2024


Notes

2024
£
Fixed assets
Intangible assets: 4 2,253
Tangible assets: 5 562
Total fixed assets: 2,815
Current assets
Cash at bank and in hand: 3,561
Total current assets: 3,561
Net current assets (liabilities): 3,561
Total assets less current liabilities: 6,376
Total net assets (liabilities): 6,376

The notes form part of these financial statements

PECTAN CARE SERVICES LTD

Balance sheet continued

As at 30 November 2024


Notes

2024
£
Capital and reserves
Called up share capital: 7,415
Profit and loss account: ( 1,039 )
Shareholders funds: 6,376

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.

For the year ending 30 November 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 10 September 2025
And Signed On Behalf Of The Board By:

Name: Isaac Tala
Status: Director

The notes form part of these financial statements

PECTAN CARE SERVICES 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 Section 1A (Small Entities) of Financial Reporting Standard 102

PECTAN CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 2. Employees


    2024
    Average number of employees during the period 0

    The company has not traded since its incorporation and hence has no employees at the date of its first financial statements.

PECTAN CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

  • 3. Off balance sheet disclosure

    No

PECTAN CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Intangible assets

Other Total
Cost £ £
Additions 2,939 2,939
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 2,939 2,939
Amortisation
Charge for year 686 686
On disposals - -
Other adjustments - -
Amortisation at 30 November 2024 686 686
Net book value
Net book value at 30 November 2024 2,253 2,253

Our company has been filing to register with CQC so has not traded. However we spent money to buy the documents that are required for the registration process from the shares and bought laptop for the company during this period.

PECTAN CARE SERVICES LTD

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Tangible assets

Office equipment Total
Cost £ £
Additions 919 919
Disposals - -
Revaluations - -
Transfers - -
At 30 November 2024 919 919
Depreciation
Charge for year 357 357
On disposals - -
Other adjustments - -
At 30 November 2024 357 357
Net book value
At 30 November 2024 562 562

This figure for tangible assets is the cost of purchase for a laptop and policies and procedures required for registration with CQC for practicing licence. Reason why the company has not traded but spent money from its contributed shares.