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Company Registration No. 10972906 (England and Wales)
Pro Care & Support Services Limited Unaudited accounts for the year ended 31 December 2025
Pro Care & Support Services Limited Company Information for the year ended 31 December 2025
Director
Lynn Ann Richards
Company Number
10972906 (England and Wales)
Registered Office
IMPERIAL BUILDING BRIDGE STREET WEST END ABERCARN NP11 4SB WALES
Accountants
BARFORD OWEN DAVIES LIMITED Sophia House 28 Cathedral Road Cardiff CF11 9LJ
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Pro Care & Support Services Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,556
53,721
Current assets
Debtors
5
97,974
75,429
Cash at bank and in hand
1,299,713
1,070,903
1,397,687
1,146,332
Creditors: amounts falling due within one year
6
(101,580)
(146,214)
Net current assets
1,296,107
1,000,118
Total assets less current liabilities
1,312,663
1,053,839
Provisions for liabilities
Deferred tax
-
(2,034)
Net assets
1,312,663
1,051,805
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,312,563
1,051,705
Shareholders' funds
1,312,663
1,051,805
For the year ending 31 December 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 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 15 April 2026 and were signed on its behalf by
Lynn Ann Richards Director Company Registration No. 10972906
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Pro Care & Support Services Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Pro Care & Support Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10972906. The registered office is IMPERIAL BUILDING BRIDGE STREET, WEST END, ABERCARN, NP11 4SB, WALES.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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
25%
Fixtures & fittings
20%
Computer equipment
20%
Government grants
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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Pro Care & Support Services Limited Notes to the Accounts for the year ended 31 December 2025
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 January 2025
45,894
50,199
2,356
98,449
Additions
-
8,648
1,450
10,098
Disposals
(13,899)
(47,893)
(1,709)
(63,501)
At 31 December 2025
31,995
10,954
2,097
45,046
Depreciation
At 1 January 2025
31,567
11,419
1,742
44,728
Charge for the year
3,999
733
328
5,060
On disposals
(9,632)
(10,354)
(1,312)
(21,298)
At 31 December 2025
25,934
1,798
758
28,490
Net book value
At 31 December 2025
6,061
9,156
1,339
16,556
At 31 December 2024
14,327
38,780
614
53,721
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
95,229
67,304
Accrued income and prepayments
2,745
8,125
97,974
75,429
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
436
1,134
Taxes and social security
96,133
136,066
Other creditors
2,509
5,064
Accruals
2,502
3,950
101,580
146,214
7
Average number of employees
During the year the average number of employees was 30 (2024: 55).
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