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Company Registration No. 08386198 (England and Wales)
PEPHOWELLS CARE LTD Unaudited accounts for the year ended 31 March 2025
PEPHOWELLS CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PEPHOWELLS CARE LTD Company Information for the year ended 31 March 2025
Director
Perpetua Ezioma EMEREONYE
Company Number
08386198 (England and Wales)
Registered Office
2 BIRKDALE AVENUE ATHERTON MANCHESTER M46 9PY
Accountants
NMR Accountants Ltd Aura Business Centre 412 Stretford Road Hulme Manchester Lancashire M15 4AE
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PEPHOWELLS CARE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
2,000 
2,000 
Tangible assets
5
20,582 
20,582 
22,582 
22,582 
Current assets
Cash at bank and in hand
- 
9,400 
Net current assets
- 
9,400 
Total assets less current liabilities
22,582 
31,982 
Creditors: amounts falling due after more than one year
6
9,400 
- 
Net assets
31,982 
31,982 
Capital and reserves
Called up share capital
(1)
(1)
Fair value reserve
3,704 
3,704 
Profit and loss account
28,279 
28,279 
Shareholders' funds
31,982 
31,982 
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 30 December 2025 and were signed on its behalf by
Perpetua Ezioma EMEREONYE Director Company Registration No. 08386198
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PEPHOWELLS CARE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
PEPHOWELLS CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 08386198. The registered office is 2 BIRKDALE AVENUE, ATHERTON, MANCHESTER, M46 9PY.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 April 2024
3,000 
At 31 March 2025
3,000 
Amortisation
At 1 April 2024
1,000 
At 31 March 2025
1,000 
Net book value
At 31 March 2025
2,000 
At 31 March 2024
2,000 
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PEPHOWELLS CARE LTD Notes to the Accounts for the year ended 31 March 2025
5
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
1,600 
24,194 
25,794 
At 31 March 2025
1,600 
24,194 
25,794 
Depreciation
At 1 April 2024
1,600 
3,612 
5,212 
At 31 March 2025
1,600 
3,612 
5,212 
Net book value
At 31 March 2025
- 
20,582 
20,582 
At 31 March 2024
- 
20,582 
20,582 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
(9,400)
- 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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