Portsmouth Elder Care Limited

Company Information
for the year from 1 January 2024 to 31 December 2024


Director	Ms H P Brown


Registered Number	11531676 (England and Wales)

Balance Sheet as at
31 December 2024

	2024 £	2023 £

Fixed Assets	51,405	51,327

Current Assets	36,406	29,035
Prepayments and accrued income	1,000	1,000
Creditors amounts falling due within one year	(27,239)	(47,705)
Net current assets (liabilities)	10,167	(17,670)

Total assets less current liabilities	61,572	33,657

Creditors amounts falling due after one year	(94,885)	(108,611)
Accruals and deferred income	(1,200)	(1,080)
Net assets (liabilities)	(34,513)	(76,034)
Capital and reserves	(34,513)	(76,034)

The company is a private company limited by shares and registered in England and Wales. It 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 40 (previous period: 16).

The financial statements were approved and authorised for issue by the Director on 23 September 2025, and are signed on its behalf by:

Ms H P Brown
Director
Registered Company No. 11531676