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Company Registration No. 08496098 (England and Wales)
Prestige Care 247 Ltd Unaudited accounts for the year ended 31 March 2026
Prestige Care 247 Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Prestige Care 247 Ltd Company Information for the year ended 31 March 2026
Director
Sethekeli Nkomo
Company Number
08496098 (England and Wales)
Registered Office
48 Glebe Road Hinckley LE10 1HG
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Prestige Care 247 Ltd Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
52,557
82,687
Current assets
Debtors
5
114,857
150,332
Cash at bank and in hand
60,569
22,863
175,426
173,195
Creditors: amounts falling due within one year
6
(140,588)
(123,716)
Net current assets
34,838
49,479
Total assets less current liabilities
87,395
132,166
Creditors: amounts falling due after more than one year
7
(24,177)
(31,982)
Net assets
63,218
100,184
Capital and reserves
Profit and loss account
63,218
100,184
Shareholders' funds
63,218
100,184
For the year ending 31 March 2026 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 14 April 2026 and were signed on its behalf by
Sethekeli Nkomo Director Company Registration No. 08496098
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Prestige Care 247 Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Prestige Care 247 Ltd is a private company, limited by shares, registered in England and Wales, registration number 08496098. The registered office is 48 Glebe Road, Hinckley, LE10 1HG.
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:
Motor vehicles
20% Straight Line
Fixtures & fittings
20% Straight Line
Computer equipment
20% Straight Line
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 April 2025
11,918
959
160,423
2,852
7,117
183,269
Additions
-
959
30,286
-
-
31,245
Disposals
-
-
(65,237)
-
-
(65,237)
At 31 March 2026
11,918
1,918
125,472
2,852
7,117
149,277
Depreciation
At 1 April 2025
11,918
384
81,297
2,852
4,131
100,582
Charge for the year
-
384
25,092
-
1,116
26,592
On disposals
-
-
(30,454)
-
-
(30,454)
At 31 March 2026
11,918
768
75,935
2,852
5,247
96,720
Net book value
At 31 March 2026
-
1,150
49,537
-
1,870
52,557
At 31 March 2025
-
575
79,126
-
2,986
82,687
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Prestige Care 247 Ltd Notes to the Accounts for the year ended 31 March 2026
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
27,021
8,342
Other debtors
87,836
101,990
114,857
110,332
Amounts falling due after more than one year
Other debtors
-
40,000
6
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
10,083
12,333
Obligations under finance leases and hire purchase contracts
20,841
30,401
Taxes and social security
60,000
45,395
Accruals
49,664
35,587
140,588
123,716
7
Creditors: amounts falling due after more than one year
2026
2025
£
£
Obligations under finance leases and hire purchase contracts
24,177
31,982
8
Average number of employees
During the year the average number of employees was 21 (2025: 21).
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