Pimelea Care Services Ltd

Pimelea Care Services Ltd
Contents Page
For the year ended 31 March 2025

Company information	1
Directors' report	2
Accountants' report	3
Income statement	4
Statement of financial position	5
Notes to the financial statements	6

Pimelea Care Services Ltd
Company Information
For the year ended 31 March 2025

Directors	Shingirai Dzapasi Jonathan Mapfumo
Registered Number	13991439
Registered Office	9 Garden Village North Killingholme Immingham DN40 3JR
Accountants	VCK Accounting services Union house 111 New union street Coventry CV1 2NT

1

Pimelea Care Services Ltd
Directors' Report
For the year ended 31 March 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 31 March 2025

Principal activities

The companys principal activity during the year was other human health activities

Directors

The directors who served the company throughout the year were as follows:

Shingirai Dzapasi

Jonathan Mapfumo

Statement of directors' responsibilities

The directors are responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the directors are required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The directors are responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

This report was approved by the board and signed on its behalf by:

----------------------------------
Shingirai Dzapasi
Director

Date approved: 11 December 2025

2

Pimelea Care Services Ltd Accountants' Report For the year ended 31 March 2025
Report to the directors on the preparation of the unaudited statutory accounts of Pimelea Care Services Ltd for the year ended 31 March 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pimelea Care Services Ltd for the year ended 31 March 2025 which comprise of 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 company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Pimelea Care Services Ltd, as a body, in accordance with the terms of our engagement letter dated 11 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of Pimelea Care Services Ltd and state those matters that we have agreed to state to the Board of Directors of Pimelea Care Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pimelea Care Services Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Pimelea Care Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pimelea Care Services Ltd. You consider that Pimelea Care Services Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Pimelea Care Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 March 2025. .................................................... VCK Accounting services Union house 111 New union street Coventry CV1 2NT 11 December 2025 3

Pimelea Care Services Ltd
Accountants' Report
For the year ended 31 March 2025

Report to the directors on the preparation of the unaudited statutory accounts of Pimelea Care Services Ltd for the year ended 31 March 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Pimelea Care Services Ltd for the year ended 31 March 2025 which comprise of 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 company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Pimelea Care Services Ltd, as a body, in accordance with the terms of our engagement letter dated 11 December 2025. Our work has been undertaken solely to prepare for your approval the accounts of Pimelea Care Services Ltd and state those matters that we have agreed to state to the Board of Directors of Pimelea Care Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Pimelea Care Services Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Pimelea Care Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Pimelea Care Services Ltd. You consider that Pimelea Care Services Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Pimelea Care Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2025.

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

VCK Accounting services
Union house
111 New union street
Coventry
CV1 2NT
11 December 2025

3

Pimelea Care Services Ltd
Income Statement
For the year ended 31 March 2025

	2025 £	2024 £
Turnover	216,582	15,503
Cost of sales	(333)	0
Gross profit	216,249	15,503
Selling and distribution costs	(140)	0
Administrative expenses	(220,231)	(19,915)
Other operating income	110	19,110
Operating profit/(loss)	(4,012)	14,698
Profit/(Loss) on ordinary activities before taxation	(4,012)	14,698
Tax on profit on ordinary activities	0	(1,820)
Profit/(Loss) for the financial year	(4,012)	12,878

4

Pimelea Care Services Ltd
Statement of Financial Position
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	4,595	3,339
		4,595	3,339
Current assets
Debtors	4	30,450	1,476
Cash at bank and in hand		6,505	14,600
		36,955	16,076
Creditors: amount falling due within one year	5	(33,101)	(5,245)
Net current assets		3,854	10,831

Total assets less current liabilities		8,449	14,170
Creditors: amount falling due after more than one year	6	(1,469)	(3,317)
Net assets		6,980	10,853

Capital and reserves
Called up share capital		1	1
Profit and loss account		6,979	10,852
Shareholders' funds		6,980	10,853

For the year ended 31 March 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 financial statements were approved by the board of directors on 11 December 2025 and were signed on its behalf by:

-------------------------------
Shingirai Dzapasi
Director

5

Pimelea Care Services Ltd
Notes to the Financial Statements
For the year ended 31 March 2025

General Information

Pimelea Care Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13991439, registration address 9 Garden Village, North Killingholme, Immingham, DN40 3JR.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

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

Government grants

Government grants received are credited to deferred income. Grants towards capital expenditure are released to the income statement over the expected useful life of the assets. Grants received towards revenue expenditure are released to the income statement as the related expenditure is incurred.

Website cost

Planning and operating costs for the company's website are charged to the income statement as incurred.

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:

Computer Equipment

33% Straight Line

2.	Average number of employees Average number of employees during the year was 20 (2024 : 13).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 April 2024	-	-	-
Additions	2,458	3,879	6,337
Disposals	-	-	-
At 31 March 2025	2,458	3,879	6,337
Depreciation
At 01 April 2024	-	257	257
Charge for year	296	1,189	1,485
On disposals	-	-	-
At 31 March 2025	296	1,446	1,742
Net book values
Closing balance as at 31 March 2025	2,162	2,433	4,595
Opening balance as at 01 April 2024	-	3,339	3,339

4.

Debtors: amounts falling due within one year

	2025 £		2024 £
PAYE & Social Security	5,951		0
	5,951		0

4.

Debtors: amounts falling due after one year

	2025 £		2024 £
Trade Debtors	24,499		1,476
	24,499		1,476

5.

Creditors: amount falling due within one year

	2025 £	2024 £
Trade Creditors	1,898	0
Bank Loans & Overdrafts (Secured)	2,279	4,005
Corporation Tax	10	1,820
Wages & Salaries Control Account	4,092	0
VAT	24,822	(580)
	33,101	5,245

6.

Creditors: amount falling due after more than one year

	2025 £	2024 £
Accrued Expenses	720	720
Directors' Loan Accounts	749	1,973
Director's loan- Tina	0	624
	1,469	3,317

6

Registered Number: 13991439
England and Wales
PIMELEA CARE SERVICES LTD

Unaudited Financial Statements

Period of accounts Start date: 01 April 2024 End date: 31 March 2025