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Company Registration No. 11400578 (England and Wales)
PRESIDENTIAL CARE LIMITED Unaudited accounts for the period from 1 July 2025 to 31 March 2026
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 period from 1 July 2025 to 31 March 2026
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 period from 1 July 2025 to 31 March 2026
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 period from 1 July 2025 to 31 March 2026 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 period from 1 July 2025 to 31 March 2026.
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 31 March 2026
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PRESIDENTIAL CARE LIMITED Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
579,534
588,932
Investment property
5
-
1,680,954
579,534
2,269,886
Current assets
Inventories
5,000
5,000
Debtors
6
(13,000)
(38,000)
Cash at bank and in hand
31,408
48,625
23,408
15,625
Creditors: amounts falling due within one year
7
(534,681)
(1,842,376)
Net current liabilities
(511,273)
(1,826,751)
Total assets less current liabilities
68,261
443,135
Creditors: amounts falling due after more than one year
8
-
(391,906)
Net assets
68,261
51,229
Capital and reserves
Called up share capital
2
2
Profit and loss account
68,259
51,227
Shareholders' funds
68,261
51,229
For the period 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 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 31 March 2026 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 period from 1 July 2025 to 31 March 2026
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 period, 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 2025
626,523
18,879
645,402
At 31 March 2026
626,523
18,879
645,402
Depreciation
At 1 July 2025
37,591
18,879
56,470
Charge for the period
9,398
-
9,398
At 31 March 2026
46,989
18,879
65,868
Net book value
At 31 March 2026
579,534
-
579,534
At 30 June 2025
588,932
-
588,932
5
Investment property
2026
£
Fair value at 1 July 2025
1,680,954
Disposals
(1,680,954)
At 31 March 2026
-
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PRESIDENTIAL CARE LIMITED Notes to the Accounts for the period from 1 July 2025 to 31 March 2026
6
Debtors
2026
2025
£
£
Amounts falling due within one year
Amounts due from group undertakings etc.
(20,000)
(45,000)
Amounts falling due after more than one year
Other debtors
7,000
7,000
7
Creditors: amounts falling due within one year
2026
2025
£
£
Bank loans and overdrafts
-
26,796
Taxes and social security
8,959
24,298
Loans from directors
523,222
1,790,082
Accruals
2,500
1,200
534,681
1,842,376
8
Creditors: amounts falling due after more than one year
2026
2025
£
£
Bank loans
-
391,906
9
Average number of employees
During the period the average number of employees was 35 (2025: 35).
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