PERSON CENTERED CARE LTD

Company Registration Number:
07908674 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

PERSON CENTERED CARE LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

PERSON CENTERED CARE LTD

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 36,000 33,000
Tangible assets: 4 22,678 25,198
Investments:   0 0
Total fixed assets: 58,678 58,198
Current assets
Stocks: 0 0
Debtors: 5 55,242 51,756
Investments:   34,850 41,000
Total current assets: 90,092 92,756
Creditors: amounts falling due within one year: 6 (66,877) (14,910)
Net current assets (liabilities): 23,215 77,846
Total assets less current liabilities: 81,893 136,044
Provision for liabilities:   (6,900)
Total net assets (liabilities): 81,893 129,144
Capital and reserves
Called up share capital: 1,100 1,100
Share premium account: 0 0
Revaluation reserve:747,75895,044
Other reserves: 36,000 33,000
Profit and loss account: (2,965) 0
Shareholders funds: 81,893 129,144

The notes form part of these financial statements

PERSON CENTERED CARE LTD

Balance sheet statements

For the year ending 31 March 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.

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

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 29 December 2025
and signed on behalf of the board by:

Name: Prosper Kuveya
Status: Director

The notes form part of these financial statements

PERSON CENTERED CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PERSON CENTERED CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 35 38

PERSON CENTERED CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Intangible Assets

Total
Cost £
At 01 April 2024 33,000
Disposals 0
Revaluations 3,000
Transfers 0
At 31 March 2025 36,000
Amortisation
At 01 April 2024 0
Charge for year 0
On disposals 0
Other adjustments 0
At 31 March 2025 0
Net book value
At 31 March 2025 36,000
At 31 March 2024 33,000

PERSON CENTERED CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible Assets

Total
Cost £
At 01 April 2024 25,198
Additions 340
Disposals (150)
Revaluations (2,710)
Transfers 0
At 31 March 2025 22,678
Net book value
At 31 March 2025 22,678
At 31 March 2024 25,198

PERSON CENTERED CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

The amount owed by Debtors within one year is £55242. This amount is for invoices not yet paid as at 31/03/2025.

PERSON CENTERED CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

6. Creditors: amounts falling due within one year note

The amount of £66877 is owed to HMRC for PAYE and NI contributions.

PERSON CENTERED CARE LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

7. Revaluation reserve

2025
£
Balance at 01 April 2024 95,044
Surplus or deficit after revaluation (47,286)
Balance at 31 March 2025 47,758