ENHANCED PRIMARY CARE LIMITED

ENHANCED PRIMARY CARE LIMITED
Contents Page
For the year ended 31 May 2026

Statement of Financial Position	1
Notes to the Financial Statements	2

ENHANCED PRIMARY CARE LIMITED
Statement of Financial Position
As at 31 May 2026

	2026 £	2025 £
Fixed assets
Tangible fixed assets	34,241	41,099
	34,241	41,099
Current assets
Debtors	540	210
Cash at bank and in hand	19,557	28,940
	20,097	29,150
Creditors: amount falling due within one year	(26,738)	(27,192)
Net current assets	(6,641)	1,958

Total assets less current liabilities	27,600	43,057
Creditors: amount falling due after more than one year	(22,779)	(21,972)
Provisions for liabilities	(3,894)	(3,534)
Net assets	927	17,551

Capital and reserves
Called up share capital	11	11
Profit and loss account	916	17,540
Shareholders' funds	927	17,551

For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 23 June 2026 and were signed on its behalf by:

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Mr Daniel Mark Vincent
Director

1

ENHANCED PRIMARY CARE LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 May 2026

General Information

Enhanced Primary Care Limited is a private company, limited by shares, registered in England and Wales, registration number 10759672, registration address 3 Bullmead Parade, Street England, BA16 0FG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods

Rendering of services

Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

2.	Average number of employees Average number of employees during the year was 8 (2025 : 8).

2

Registered Number: 10759672
England and Wales
ENHANCED PRIMARY CARE LIMITED

Abridged Accounts

Period of accounts Start date: 01 June 2025 End date: 31 May 2026