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Company Registration No. 11400578 (England and Wales)
PRESIDENTIAL CARE LIMITED Unaudited accounts for the year ended 30 June 2025
PRESIDENTIAL CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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PRESIDENTIAL CARE LIMITED Company Information for the year ended 30 June 2025
Directors
Ravivannan Premananthan Sasireka Premananthan
Company Number
11400578 (England and Wales)
Registered Office
17 Shirwell Crescent Furzton Lake Milton Keynes MK4 1GA England
Accountants
SA GLOBAL CONSULTANCY LTD 102 Beehive Lane Gants Hill Ilford Essex IG4 5EG
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Accountants' report to the board of directors on the preparation of the unaudited statutory statements of PRESIDENTIAL CARE LIMITED (The Company) for the year ended 30 June 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of the company for the year ended 30 June 2025 which comprises of the profit and loss account, the balance sheet, and explanatory notes from the company's accounting records and from information and explanations which you have provided us with.
As a member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.
This report is made solely to the board of directors of the company, as a body, in accordance with the terms of our letter of engagement dated 1 January 2026. Our work has been undertaken solely to prepare for your approval the financial statements of the company, and state those matters that we have agreed to state to the board of directors of the company as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its board of directors as a body for our work or for this report.
It is your duty to ensure that the company has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and financial performance of the company. You consider that the company is exempt from the requirement to have a statutory audit for the year ended 30 June 2025.
We have not been instructed to carry out any assurance service on the financial statements of the company. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.
SA GLOBAL CONSULTANCY LTD Financial Accountants 102 Beehive Lane Gants Hill Ilford Essex IG4 5EG 19 March 2026
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PRESIDENTIAL CARE LIMITED Statement of financial position as at 30 June 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
588,932 
601,463 
Investment property
5
1,680,954 
1,680,954 
2,269,886 
2,282,417 
Current assets
Inventories
5,000 
5,000 
Debtors
6
7,000 
7,000 
Cash at bank and in hand
48,625 
38,132 
60,625 
50,132 
Creditors: amounts falling due within one year
7
(97,294)
(177,817)
Net current liabilities
(36,669)
(127,685)
Total assets less current liabilities
2,233,217 
2,154,732 
Creditors: amounts falling due after more than one year
8
(2,181,988)
(2,151,748)
Net assets
51,229 
2,984 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
51,227 
2,982 
Shareholders' funds
51,229 
2,984 
For the year ending 30 June 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 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 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 of Directors and authorised for issue on 25 March 2025 and were signed on its behalf by
Ravivannan Premananthan Director Company Registration No. 11400578
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PRESIDENTIAL CARE LIMITED Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
PRESIDENTIAL CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11400578. The registered office is 17 Shirwell Crescent, Furzton Lake, Milton Keynes, MK4 1GA, 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
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 July 2024
626,523 
18,879 
645,402 
At 30 June 2025
626,523 
18,879 
645,402 
Depreciation
At 1 July 2024
25,060 
18,879 
43,939 
Charge for the year
12,531 
- 
12,531 
At 30 June 2025
37,591 
18,879 
56,470 
Net book value
At 30 June 2025
588,932 
- 
588,932 
At 30 June 2024
601,463 
- 
601,463 
5
Investment property
2025 
£ 
Fair value at 1 July 2024
1,680,954 
At 30 June 2025
1,680,954 
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PRESIDENTIAL CARE LIMITED Notes to the Accounts for the year ended 30 June 2025
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
7,000 
7,000 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
26,796 
33,062 
Trade creditors
- 
2,829 
Amounts owed to group undertakings and other participating interests
45,000 
45,000 
Taxes and social security
24,298 
92,429 
Accruals
1,200 
4,497 
97,294 
177,817 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
391,906 
491,906 
Loans from directors
1,790,082 
1,659,842 
2,181,988 
2,151,748 
9
Average number of employees
During the year the average number of employees was 35 (2024: 42).
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