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# PATRANCIS CARE LIMITED

## Company Registration Number:
14376910 (England and Wales)

## Unaudited statutory accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# PATRANCIS CARE LIMITED

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# PATRANCIS CARE LIMITED

## Company Information

for the Period Ended 30 September 2025

Director: |  | PATIENCE FAITH KUZONYEI
Registered office: |  | 46 Stokefelde Pitsea Basildon England SS13 1NH
Company Registration Number: |  | 14376910 (England and Wales)

# PATRANCIS CARE LIMITED

## Directors' Report Period Ended 30 September 2025

The directors present their report with the financial statements of the company for the period ended 30 September 2025

Principal Activities

During the period stated above, the company's principal activity was human healthcare activities.

Directors

The director(s) shown below were appointed to the company during the period
PATIENCE FAITH KUZONYEI
01 October 2024

This report was approved by the board of directors on 31 January 2026
And Signed On Behalf Of The Board By:

Name: PATIENCE FAITH KUZONYEI
Status: Director

# PATRANCIS CARE LIMITED

## Balance sheet

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 1,174 | 1,235
Total fixed assets: |  | 1,174 | 1,235
Current assets
Cash at bank and in hand: |  | 2,145 | 5,530
Total current assets: |  | 2,145 | 5,530
Creditors: amounts falling due within one year: | 6 | ( 2,168 ) | ( 1,652 )
Net current assets (liabilities): |  | ( 23 ) | 3,878
Total assets less current liabilities: |  | 1,151 | 5,113
Total net assets (liabilities): |  | 1,151 | 5,113

The notes form part of these financial statements

# PATRANCIS CARE LIMITED

## Balance sheet continued

As at 30 September 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 1,150 | 5,112
Shareholders funds: |  | 1,151 | 5,113

For the year ending 30 September 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.

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

This report was approved by the board of directors on 31 January 2026
And Signed On Behalf Of The Board By:

Name: PATIENCE FAITH KUZONYEI
Status: Director

The notes form part of these financial statements

# PATRANCIS CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

  Turnover policy

  Turnover policy
  Turnover represents net invoiced services, excluding valued added tax (VAT). Turnover is recognised at the fair value of the consideration
  received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.
  The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

  Tangible fixed assets depreciation policy

  Tangible fixed assets depreciation policy
  All tangible fixed assets are depreciated at a rate of 5% per annum on reducing balance basis.
  Fixtures & Fittings 5% pa on reducing balance basis
  Office Equipment 5% pa on reducing balance basis

  Other accounting policies

  Other accounting policies Other accounting policies ACCOUNTING POLICIES Accounting convention The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £

# PATRANCIS CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# PATRANCIS CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

- ## 3. Off balance sheet disclosure

  No

# PATRANCIS CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 1,150 | 5,122

# PATRANCIS CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 5. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 October 2024 | 570 | 665 | 1,235
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 30 September 2025 | 570 | 665 | 1,235
Depreciation |  |  |
At 01 October 2024 | - | - | -
Charge for year | 28 | 33 | 61
On disposals | - | - | -
Other adjustments | - | - | -
At 30 September 2025 | 28 | 33 | 61
Net book value |  |  |
At 30 September 2025 | 542 | 632 | 1,174
At 30 September 2024 | 570 | 665 | 1,235

# PATRANCIS CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 30 September 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 270 | 1,200
Other creditors | 1,898 | 452
Total | 2,168 | 1,652