Company Registration No. 11225263 (England and Wales)
Procare Facilities Services Ltd
Unaudited accounts
for the year ended 28 February 2025
Procare Facilities Services Ltd
Annual report and unaudited accounts
for the year ended 28 February 2025
Procare Facilities Services Ltd
Statement of Financial Position
as at 28 February 2025
Called up share capital not paid
100
100
Current assets
167,032
157,108
Creditors: amounts falling due within one year
(131,913)
(118,548)
Net current assets
35,119
38,560
Total assets less current liabilities
42,450
44,397
Accruals and deferred income
(1,840)
(1,400)
Capital and reserves
40,610
42,997
Procare Facilities Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 11225263. The registered office is 27 OLD GLOUCESTER STREET, LONDON, WC1N 3AX, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 24 (2024: 19).
For the year ending 28 February 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 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 September 2025
Karl Kitchens
Director
Company Registration No. 11225263