Procare Mobility Limited

Registered number: 06582553

	2025	2024
	£	£
Fixed assets	537	806

Current assets	34,746	21,635
Prepayments and accrued income	148	171
Creditors: Amounts Falling Due Within One Year	(15,941 )	(2,337 )

NET CURRENT ASSETS	18,953	19,469

TOTAL ASSETS LESS CURRENT LIABILITIES	19,490	20,275

Accruals and deferred income	(1,850 )	(2,220 )

NET ASSETS	17,640	18,055

CAPITAL AND RESERVES	17,640	18,055

Notes

1. General Information

Procare Mobility Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06582553 . The registered office is 1 Parsons Street, Dudley, West Midlands, DY1 1JJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 June 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mrs K Sutton Director	Mr J Sutton Director
24/10/2025