Project Home Care Ltd

Registered number: 12626166

	2025	2024
	£	£
Fixed assets	730	3,583

Current assets	229,219	170,759
Prepayments and accrued income	6,527	2,400
Creditors: Amounts Falling Due Within One Year	(232,675 )	(172,717 )

NET CURRENT ASSETS	3,071	442

TOTAL ASSETS LESS CURRENT LIABILITIES	3,801	4,025

Accruals and deferred income	(2,616 )	(3,816 )

NET ASSETS	1,185	209

CAPITAL AND RESERVES	1,185	209

Notes

1. General Information

Project Home Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12626166 . The registered office is Market Chambers, 2b Market Place, Shifnal, TF11 9AZ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2025
	£	£	£	£	£
C P Morris	25,141	49,500	-	-	74,641
A Wright	16,472	41,067	-	-	57,539

The above loans are unsecured and repayable on demand. Interest has been charged at the official rate of interest.

For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

C P Morris

Director

1 May 2026