1 August 2024 false No description of principal activity Taxfiler 2024.6 09706044 business:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 09706044 2024-07-31 09706044 2024-08-01 2025-07-31 09706044 business:AuditExemptWithAccountantsReport 2024-08-01 2025-07-31 09706044 business:FilletedAccounts 2024-08-01 2025-07-31 09706044 2025-07-31 09706044 business:Director1 2024-08-01 2025-07-31 09706044 business:RegisteredOffice 2024-08-01 2025-07-31 09706044 2024-07-31 09706044 core:WithinOneYear 2025-07-31 09706044 core:WithinOneYear 2024-07-31 09706044 core:AfterOneYear 2025-07-31 09706044 core:AfterOneYear 2024-07-31 09706044 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2025-07-31 09706044 core:CapitalRedemptionReserve core:PreviouslyStatedAmount 2024-07-31 09706044 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-07-31 09706044 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-07-31 09706044 core:PreviouslyStatedAmount 2025-07-31 09706044 core:PreviouslyStatedAmount 2024-07-31 09706044 business:SmallEntities 2024-08-01 2025-07-31 09706044 countries:EnglandWales 2024-08-01 2025-07-31 09706044 core:PlantMachinery 2024-07-31 09706044 core:MotorVehicles 2024-07-31 09706044 core:ComputerEquipment 2024-07-31 09706044 core:PlantMachinery 2025-07-31 09706044 core:MotorVehicles 2025-07-31 09706044 core:ComputerEquipment 2025-07-31 09706044 core:PlantMachinery 2024-08-01 2025-07-31 09706044 core:MotorVehicles 2024-08-01 2025-07-31 09706044 core:ComputerEquipment 2024-08-01 2025-07-31 09706044 2023-08-01 2024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 09706044 (England and Wales)
PPC HEALTHCARE LTD Unaudited accounts for the year ended 31 July 2025
PPC HEALTHCARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PPC HEALTHCARE LTD Company Information for the year ended 31 July 2025
Director
Naume Maguru
Company Number
09706044 (England and Wales)
Registered Office
78 GERVASE AVENUE SHEFFIELD S8 7PE ENGLAND
Accountants
MS Accounting Services 547 Attercliffe Road Sheffield South Yorkshire S9 3RA
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PPC HEALTHCARE LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
20,594
25,114
Current assets
Debtors
5
23,561
55,881
Cash at bank and in hand
3,308
14,825
26,869
70,706
Creditors: amounts falling due within one year
6
(66,601)
(120,289)
Net current liabilities
(39,732)
(49,583)
Total assets less current liabilities
(19,138)
(24,469)
Creditors: amounts falling due after more than one year
7
(6,503)
(27,350)
Net liabilities
(25,641)
(51,819)
Capital and reserves
Capital redemption reserve
1
1
Profit and loss account
(25,642)
(51,820)
Shareholders' funds
(25,641)
(51,819)
For the year ending 31 July 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 his 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 5 March 2026 and were signed on its behalf by
Naume Maguru Director Company Registration No. 09706044
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PPC HEALTHCARE LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
PPC HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09706044. The registered office is 78 GERVASE AVENUE, SHEFFIELD, S8 7PE, ENGLAND.
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:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 August 2024
1,509
23,462
3,046
28,017
At 31 July 2025
1,509
23,462
3,046
28,017
Depreciation
At 1 August 2024
722
1,782
399
2,903
Charge for the year
142
3,902
476
4,520
At 31 July 2025
864
5,684
875
7,423
Net book value
At 31 July 2025
645
17,778
2,171
20,594
At 31 July 2024
787
21,680
2,647
25,114
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
719
719
Trade debtors
22,842
55,162
23,561
55,881
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PPC HEALTHCARE LTD Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,170
11,173
Other creditors
119,624
109,116
Loans from directors
(64,193)
-
66,601
120,289
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
6,503
10,004
Loans from directors
-
17,346
6,503
27,350
8
Average number of employees
During the year the average number of employees was 139 (2024: 139).
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