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Registered number: 05169902






Pathway Care & Support Limited


ACCOUNTS

FOR THE YEAR ENDED 30/06/2025
























Prepared By:
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA


ACCOUNTS
FOR THE YEAR ENDED 30/06/2025





DIRECTORS
Michael Harold John Crausaz



SECRETARY
Linda Marie Crausaz


REGISTERED OFFICE
Pathway House
80 Green Street
Enfield
EN3 7HP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05169902



ACCOUNTANTS
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA


ACCOUNTS
FOR THEYEARENDED30/06/2025



CONTENTS



		Page

Directors' Report		-

Accountants' 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 30/06/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		3,229,180		2,068,403

CURRENT ASSETS
Debtors	4	13,054		2,163
Cash at bank and in hand		49,726		5,619
		62,780		7,782
CREDITORS: Amounts falling due within one year	5	404,676		327,848
NET CURRENT LIABILITIES			(341,896)		(320,066)
TOTAL ASSETS LESS CURRENT LIABILITIES			2,887,284		1,748,337


CREDITORS: Amounts falling due after more than one year	6		1,138,966		-

NET ASSETS			1,748,318		1,748,337

CAPITAL AND RESERVES

Called up share capital	7		1,000		1,000
Revaluation reserve	1c,8		643,633		643,633
Profit and loss account			1,103,685		1,103,704
SHAREHOLDERS' FUNDS			1,748,318		1,748,337

For the year ending 30/06/2025 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 30/09/2025 and signed on their behalf by



.............................
Michael Harold John Crausaz
Director




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

Fixtures and Fittings		15%




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 .




1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.




3. TANGIBLE FIXED ASSETS

	Land And	Plant and	Fixtures
	Buildings	Machinery	and Fittings	Total
	£	£	£	£
Cost
At 01/07/2024	2,067,026	-	10,207	2,077,233
Additions	1,157,461	2,765	551	1,160,777
At 30/06/2025	3,224,487	2,765	10,758	3,238,010
Depreciation
At 01/07/2024	-	-	8,830	8,830
At 30/06/2025	-	-	8,830	8,830
Net Book Amounts
At 30/06/2025	3,224,487	2,765	1,928	3,229,180
At 30/06/2024	2,067,026	-	1,377	2,068,403




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	13,054	2,163
	13,054	2,163




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	-	23,469
Directors current account	68,877	15,153
Loans	274,000	240,000
Other creditors	1,380	3,300
	-	7,500
Amounts due to group companies	60,419	38,426
	404,676	327,848




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans (secured) >1yr	1,138,966	-
	1,138,966	-




7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1000 Class 1 shares of £1 each	1000	1000
	1,000	1,000




8. REVALUATION RESERVE	2025	2024
	£	£
Revaluation reserve	643,633	643,633
	643,633	643,633




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	2	2