1 December 2024 false No description of principal activity Taxfiler 2024.6 SC716425 business:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC716425 2024-11-30 SC716425 2024-12-01 2025-11-30 SC716425 business:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC716425 business:FilletedAccounts 2024-12-01 2025-11-30 SC716425 2025-11-30 SC716425 business:Director1 2024-12-01 2025-11-30 SC716425 business:RegisteredOffice 2024-12-01 2025-11-30 SC716425 2024-11-30 SC716425 core:WithinOneYear 2025-11-30 SC716425 core:WithinOneYear 2024-11-30 SC716425 core:AfterOneYear 2025-11-30 SC716425 core:AfterOneYear 2024-11-30 SC716425 core:ShareCapital core:PreviouslyStatedAmount 2025-11-30 SC716425 core:ShareCapital core:PreviouslyStatedAmount 2024-11-30 SC716425 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-11-30 SC716425 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-11-30 SC716425 core:PreviouslyStatedAmount 2025-11-30 SC716425 core:PreviouslyStatedAmount 2024-11-30 SC716425 business:SmallEntities 2024-12-01 2025-11-30 SC716425 countries:Scotland 2024-12-01 2025-11-30 SC716425 core:IntangibleAssetsOtherThanGoodwill 2024-11-30 SC716425 core:IntangibleAssetsOtherThanGoodwill 2025-11-30 SC716425 core:MotorVehicles 2024-11-30 SC716425 core:FurnitureFittings 2024-11-30 SC716425 core:ComputerEquipment 2024-11-30 SC716425 core:MotorVehicles 2025-11-30 SC716425 core:FurnitureFittings 2025-11-30 SC716425 core:ComputerEquipment 2025-11-30 SC716425 2023-12-01 2024-11-30 iso4217:GBP xbrli:pure
Company Registration No. SC716425 (Scotland)
Precious Care Services Ltd Unaudited accounts for the year ended 30 November 2025
Precious Care Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Precious Care Services Ltd Company Information for the year ended 30 November 2025
Director
Gabriel Olusola OLA
Company Number
SC716425 (Scotland)
Registered Office
My Homecare 117 Brook Street Glasgow Lanarkshire G40 3AP Scotland
Accountants
Grimsby & Company 105 Temple Hill Dartford Kent DA1 5TU
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Precious Care Services Ltd Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
19,500
19,500
Tangible assets
5
37,478
37,478
56,978
56,978
Current assets
Debtors
6
28,672
23,199
Cash at bank and in hand
62,123
(322)
90,795
22,877
Creditors: amounts falling due within one year
7
(105,153)
(166,740)
Net current liabilities
(14,358)
(143,863)
Total assets less current liabilities
42,620
(86,885)
Creditors: amounts falling due after more than one year
8
(40,328)
-
Net assets/(liabilities)
2,292
(86,885)
Capital and reserves
Called up share capital
(2)
(2)
Profit and loss account
2,294
(86,883)
Shareholders' funds
2,292
(86,885)
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 14 July 2026 and were signed on its behalf by
Gabriel Olusola OLA Director Company Registration No. SC716425
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Precious Care Services Ltd Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Precious Care Services Ltd is a private company, limited by shares, registered in Scotland, registration number SC716425. The registered office is My Homecare, 117 Brook Street, Glasgow, Lanarkshire, G40 3AP, Scotland.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 December 2024
19,500
At 30 November 2025
19,500
Amortisation
At 1 December 2024
-
At 30 November 2025
-
Net book value
At 30 November 2025
19,500
At 30 November 2024
19,500
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Precious Care Services Ltd Notes to the Accounts for the year ended 30 November 2025
5
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
25,000
9,348
3,130
37,478
At 30 November 2025
25,000
9,348
3,130
37,478
Depreciation
At 30 November 2025
-
-
-
-
Net book value
At 30 November 2025
25,000
9,348
3,130
37,478
At 30 November 2024
25,000
9,348
3,130
37,478
6
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
28,672
23,199
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
50,000
22,710
Other creditors
-
4,063
Loans from directors
55,153
139,967
105,153
166,740
8
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
40,328
-
9
Average number of employees
During the year the average number of employees was 65 (2024: 55).
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