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Registered Number 10258437

PERSONAL HOME CARE SERVICES LTD

Micro-entity Accounts

23 June 2025

## PERSONAL HOME CARE SERVICES LTD Registered Number 10258437

## Micro-entity Balance Sheet as at 23 June 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | 100 | 100
Fixed Assets |  | 200 | 5,500
Current Assets |  | 200 | 5,500
Prepayments and accrued income |  | 1,200 | 3,000
Creditors: amounts falling due within one year |  | (1,400) | (1,400)
Net current assets (liabilities) |  | 0 | 7,100
Total assets less current liabilities |  | 300 | 12,700
Creditors: amounts falling due after more than one year |  | (3,000) | (3,000)
Provisions for liabilities |  | (1,400) | (1,400)
Accruals and deferred income |  | (1,500) | (1,500)
Total net assets (liabilities) |  | (5,600) | 6,800
Capital and reserves |  | (5,600) | 6,800

- For the year ending 23 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
- The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 June 2025

And signed on their behalf by:
iffat parveen, Director

## PERSONAL HOME CARE SERVICES LTD Registered Number 10258437

## Notes to the Micro-entity Accounts for the period ended 23 June 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 7 | 10