Person Centred Care Consultancy Limited

Registered number: 08575022

	2025	2024
	£	£
Fixed assets	23,950	44,385

Current assets	81,652	59,801
Creditors: Amounts Falling Due Within One Year	(54,542 )	(33,712 )

NET CURRENT ASSETS	27,110	26,089

TOTAL ASSETS LESS CURRENT LIABILITIES	51,060	70,474

Creditors: Amounts Falling Due After More Than One Year	(50,116 )	(65,194 )
Provisions for liabilities	-	(225 )

NET ASSETS	944	5,055

CAPITAL AND RESERVES	944	5,055

Notes

1. General Information

Person Centred Care Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08575022 . The registered office is 6 Abbey Terrace, Gloucester Road, Tewkesbury, Glos, GL20 5SP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 15 (2024: 14)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
Mr Roy McKnight	3,492	-	-	-	-
Mrs Melanie McKnight	3,492	-	-	-	-

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 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 Melanie McKnight

Director

03/12/2025