PACIFIC CARE SERVICES LIMITED

PACIFIC CARE SERVICES LIMITED
Contents Page
For the year ended 31 August 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

PACIFIC CARE SERVICES LIMITED Accountants' Report For the year ended 31 August 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Winsburg Limited 31 August 2025 .................................................... Winsburg Limited 34 Britannia Way Norwich NR5 0UW 04 November 2025 1

PACIFIC CARE SERVICES LIMITED
Accountants' Report
For the year ended 31 August 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 August 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Winsburg Limited
31 August 2025

....................................................

Winsburg Limited
34
Britannia Way
Norwich
NR5 0UW
04 November 2025

1

PACIFIC CARE SERVICES LIMITED
Statement of Financial Position
As at 31 August 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	4	14,087	0
Tangible fixed assets	5	158,418	150,000
		172,505	150,000
Current assets
Debtors: amounts falling due within one year		63,042	0
Cash at bank and in hand		557,985	36,029
		621,027	36,029
Creditors: amount falling due within one year		(210,584)	198,465
Net current assets		410,443	234,494

Total assets less current liabilities		582,948	384,494
Net assets		582,948	384,494

Capital and reserves
Called up share capital		100	100
Profit and loss account		582,848	384,394
Shareholders' funds		582,948	384,494

For the year ended 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 04 November 2025 and were signed on its behalf by:

-------------------------------
Takura Gerald Masvaure
Director

2

PACIFIC CARE SERVICES LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 August 2025

General Information

PACIFIC CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10353601, registration address 35-36 Petre House, Petre Street, Sheffield, Yorkshire, S4 8LJ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

2.

Staff Costs

	2025 £	2024 £
Wages and salaries	3,250,114	3,756,220
Social security costs	324,525	31,675
Pension costs, defined contribution plan	105,606	0
Other staff costs	69,796	71,682
	3,750,041	3,859,577

Average number of employees during the year	Number	Number
Administration	2	2
Sales	95	95
	97	97

3.	Average number of employees Average number of employees during the year was 97 (2024 : 97).

4.

Intangible fixed assets

Cost	Software License	Total
	£	£
At 01 September 2024	-	-
Additions	14,087	14,087
Disposals	-	-
At 31 August 2025	14,087	14,087
Amortisation
At 01 September 2024	-	-
Charge for year	-	-
On disposals	-	-
At 31 August 2025	-	-
Net book values
At 31 August 2025	14,087	14,087
At 31 August 2024	-	-

5.

Tangible fixed assets

Cost or valuation	Land and Buildings	Motor Vehicles	Computer Equipment	Improvements to property	Total
	£	£	£	£	£
At 01 September 2024	-	150,000	-	-	150,000
Additions	250	7,170	873	125	8,418
Disposals	-	-	-	-	-
At 31 August 2025	250	157,170	873	125	158,418
Depreciation
At 01 September 2024	-	-	-	-	-
Charge for year	-	-	-	-	-
On disposals	-	-	-	-	-
At 31 August 2025	-	-	-	-	-
Net book values
Closing balance as at 31 August 2025	250	157,170	873	125	158,418
Opening balance as at 01 September 2024	-	150,000	-	-	150,000

3

Registered Number: 10353601
England and Wales
PACIFIC CARE SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 September 2024 End date: 31 August 2025