Company Registration No. 11527891 (England and Wales)
PATHFINDR CARE LIMITED
Unaudited accounts
for the year ended 31 August 2025
PATHFINDR CARE LIMITED
Unaudited accounts
Contents
PATHFINDR CARE LIMITED
Company Information
for the year ended 31 August 2025
Directors
Madan Chalotra
Masimba Ngulube
Company Number
11527891 (England and Wales)
Registered Office
GROSVENOR HOUSE, 11
ST. PAULS SQUARE
BIRMINGHAM
B3 1RB
UNITED KINGDOM
Accountants
Fortune Tax Accountants Ltd
Derwent House
42-46 Waterloo road
Wolverhampton
West Midlands
WV1 4XB
PATHFINDR CARE LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
4,649
5,669
Cash at bank and in hand
28,331
21,586
Creditors: amounts falling due within one year
628
(9,699)
Net current assets
28,959
11,887
Total assets less current liabilities
33,608
17,556
Creditors: amounts falling due after more than one year
(31,519)
(37,817)
Net assets/(liabilities)
2,089
(20,261)
Called up share capital
3
3
Profit and loss account
2,086
(20,264)
Shareholders' funds
2,089
(20,261)
For the year ending 31 August 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 31 May 2026 and were signed on its behalf by
Masimba Ngulube
Director
Company Registration No. 11527891
PATHFINDR CARE LIMITED
Notes to the Accounts
for the year ended 31 August 2025
PATHFINDR CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11527891. The registered office is GROSVENOR HOUSE, 11, ST. PAULS SQUARE, BIRMINGHAM, B3 1RB, UNITED KINGDOM.
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.
These financial statements for the year ended 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 September 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Motor vehicles
18% Reducing Balance
4
Tangible fixed assets
Motor vehicles
PATHFINDR CARE LIMITED
Notes to the Accounts
for the year ended 31 August 2025
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
18,320
22,337
Loans from directors
(18,948)
(12,638)
6
Creditors: amounts falling due after more than one year
2025
2024
7
Average number of employees
During the year the average number of employees was 5 (2024: 5).