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Company Registration No. 10564282 (England and Wales)
PRIME CARE DOMICILIARY LIMITED Unaudited accounts for the year ended 31 January 2025
PRIME CARE DOMICILIARY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRIME CARE DOMICILIARY LIMITED Company Information for the year ended 31 January 2025
Directors
Ligy Joseph Nimisha Rojimon
Company Number
10564282 (England and Wales)
Registered Office
3 Queen Street Horsham England RH13 5AA England
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PRIME CARE DOMICILIARY LIMITED Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
173,656 
105,874 
Current assets
Debtors
5
16,221 
202,533 
Cash at bank and in hand
305,914 
13,542 
322,135 
216,075 
Creditors: amounts falling due within one year
6
(275,880)
(220,236)
Net current assets/(liabilities)
46,255 
(4,161)
Total assets less current liabilities
219,911 
101,713 
Creditors: amounts falling due after more than one year
7
(111,639)
(83,221)
Net assets
108,272 
18,492 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
108,172 
18,392 
Shareholders' funds
108,272 
18,492 
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Nimisha Rojimon Director Company Registration No. 10564282
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PRIME CARE DOMICILIARY LIMITED Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
PRIME CARE DOMICILIARY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10564282. The registered office is 3 Queen Street, Horsham, England, RH13 5AA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
131,738 
832 
3,606 
136,176 
Additions
106,825 
- 
- 
106,825 
Disposals
(5,250)
- 
- 
(5,250)
At 31 January 2025
233,313 
832 
3,606 
237,751 
Depreciation
At 1 February 2024
28,540 
201 
1,561 
30,302 
Charge for the year
34,013 
166 
721 
34,900 
On disposals
(1,107)
- 
- 
(1,107)
At 31 January 2025
61,446 
367 
2,282 
64,095 
Net book value
At 31 January 2025
171,867 
465 
1,324 
173,656 
At 31 January 2024
103,198 
631 
2,045 
105,874 
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PRIME CARE DOMICILIARY LIMITED Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,021 
199,707 
Other debtors
1,200 
2,826 
16,221 
202,533 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
7,800 
7,200 
Obligations under finance leases and hire purchase contracts
48,042 
28,449 
Trade creditors
78,876 
- 
Taxes and social security
63,470 
27,604 
Other creditors
29,592 
- 
Loans from directors
25,000 
145,000 
Accruals
23,100 
11,983 
275,880 
220,236 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,705 
10,955 
Obligations under finance leases and hire purchase contracts
108,934 
72,266 
111,639 
83,221 
8
Average number of employees
During the year the average number of employees was 49 (2024: 42).
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