xbrl

08040191falseletting and operating of own or leased real estate/human health activities2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2024-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2024-04-30http://www.companieshouse.gov.uk/cd:Director12024-05-012025-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2025-04-30http://www.companieshouse.gov.uk/pt:ShareCapital2025-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-05-012025-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-05-012025-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-04-30http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-04-30http://www.companieshouse.gov.uk/2024-05-012025-04-30http://www.companieshouse.gov.uk/2024-04-30http://www.companieshouse.gov.uk/cd:FRS1022024-05-012025-04-30http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:LandBuildings2024-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-05-012025-04-30http://www.companieshouse.gov.uk/pt:LandBuildings2025-04-30iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 08040191






PASSION 4 CARE LIMITED


ACCOUNTS

FOR THE YEAR ENDED 30/04/2025


ACCOUNTS
FOR THE YEAR ENDED 30/04/2025





DIRECTORS
Ashilge MEIAN


REGISTERED OFFICE
Stuart House, 1st Floor 97 Station Road,
Erdington,
Birmingham,
B23 6UG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08040191


ACCOUNTS
FOR THEYEARENDED30/04/2025



CONTENTS



		Page

Directors' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/04/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		360,618		360,936

CURRENT ASSETS
Debtors	4	92,403		127,247
Cash at bank and in hand		412,525		61,342
		504,928		188,589
CREDITORS: Amounts falling due within one year	5	676,327		407,295
NET CURRENT LIABILITIES			(171,399)		(218,706)
TOTAL ASSETS LESS CURRENT LIABILITIES			189,219		142,230


CREDITORS: Amounts falling due after more than one year	6		4,465		12,007

NET ASSETS			184,754		130,223

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			184,753		130,222
SHAREHOLDERS' FUNDS			184,754		130,223

For the year ending 30/04/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 22/09/2025 and signed on their behalf by



.............................
Ashilge MEIAN
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 20%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




3. TANGIBLE FIXED ASSETS

	Land And	Plant and
	Buildings	Machinery	Total
	£	£	£
Cost
At 01/05/2024	359,346	7,665	367,011
At 30/04/2025	359,346	7,665	367,011
Depreciation
At 01/05/2024	-	6,075	6,075
For the year	-	318	318
At 30/04/2025	-	6,393	6,393
Net Book Amounts
At 30/04/2025	359,346	1,272	360,618
At 30/04/2024	359,346	1,590	360,936




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	92,403	127,247
	92,403	127,247




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	25,490	5,912
Other creditors	650,837	401,383
	676,327	407,295




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Other creditors > 1yr	4,465	12,007
	4,465	12,007




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	120	105