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Company Registration No. 14302591 (England and Wales)
PE & JE HEALTHCARE LIMITED
Financial Statements
for the Period from 01 September 2024 to 31 August 2025

PE & JE HEALTHCARE LIMITED

Financial Statements for the period ending 31 August 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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PE & JE HEALTHCARE LIMITED

Financial Statements for the period ending 31 August 2025

Company Information

Company Details
Company Number 14302591
Registered Office 36 KIME STREET
BURNLEY
BB12 6RH
Directors
Directors who held office during the period were:
EZEIYOKE, Peter Chukwunonso, Dr   
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PE & JE HEALTHCARE LIMITED

Financial Statements for the period ending 31 August 2025

Statement of Financial Position

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Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 17,826 15,347
Investments 6 203,500 -
Current Assets
Debtors due 5,500 7,584
Cash at bank and in hand 838 -
6,338 7,584
Creditors
Amount falling due within one year (2,183) (712)
Net Current Assets 4,155 6,872
Total Assets less current liabilities 225,481 22,219
Creditors due after more than one year (203,500) (22,022)
Net Assets 21,981 197
Capital and Reserves
Called up Share Capital 2 -
Retained earnings at end of year 21,979 197
Shareholder funds 21,981 197
For the year ending 31/08/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 21 May 2026
Dr. Peter Ezeiyoke
Company Registration No. 14302591
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PE & JE HEALTHCARE LIMITED

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

1. Statutory Information
PE & JE HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14302591.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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PE & JE HEALTHCARE LIMITED

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 45
2024 45
4. Principal Activity
Providing carers for residential care activities for learning difficulties, mental health and substance abuse, for residential care activities for the elderly and disabled and for other residential care activities not elsewhere classified
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PE & JE HEALTHCARE LIMITED

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

5. Fixed Assets
Fixtures and Fittings Computer Equipment Total
Cost or valuation £ £ £
At 01/09/2024 12,000 12,868 24,868
Additions - 2,479 2,479
At 31/08/2025 12,000 15,347 27,347
Depreciation
At 01/09/2024 4,500 5,021 9,521
Charge for the year - - -
At 31/08/2025 4,500 5,021 9,521
Net Book Value
At 31/08/2025 7,500 10,326 17,826
At 31/08/2024 7,500 7,847 15,347
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PE & JE HEALTHCARE LIMITED

Financial Statements for the period ending 31 August 2025

Notes to the Accounts

6. Investments
Investments in Subsidiaries Other Investments - Listed Other Investments -Unlisted Total
£ £ £ £
Valuation at 01/09/2024 - 203,500 - 203,500
Additions - - - -
Disposals - - - -
Adjustments - - - -
Valuation at 31/08/2025 - 203,500 - 203,500
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