Company Registration No. 07606302 (England and Wales)
Respiricare Limited
Unaudited accounts
for the year ended 30 April 2026
Respiricare Limited
Unaudited accounts
Contents
Respiricare Limited
Company Information
for the year ended 30 April 2026
Directors
Katharine Plumbe
Jack Plumbe
Company Number
07606302 (England and Wales)
Registered Office
17 Heron Close
Lower Halstow
Sittingbourne
Kent
ME9 7EF
England
Accountants
PS Accounting Solutions Ltd
8 Rede Wood Road
Barming
Maidstone
Kent
ME16 9HL
Respiricare Limited
Statement of financial position
as at 30 April 2026
Tangible assets
64,107
84,634
Cash at bank and in hand
141,538
284,094
Creditors: amounts falling due within one year
(32,440)
(45,320)
Net current assets
265,674
284,409
Total assets less current liabilities
329,781
369,043
Provisions for liabilities
Deferred tax
(2,665)
(6,587)
Net assets
327,116
362,456
Called up share capital
2
2
Profit and loss account
327,114
362,454
Shareholders' funds
327,116
362,456
For the year ending 30 April 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 21 July 2026 and were signed on its behalf by
Katharine Plumbe
Director
Company Registration No. 07606302
Respiricare Limited
Notes to the Accounts
for the year ended 30 April 2026
Respiricare Limited is a private company, limited by shares, registered in England and Wales, registration number 07606302. The registered office is 17 Heron Close, Lower Halstow, Sittingbourne, Kent, ME9 7EF, 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.
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.
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:
4
Tangible fixed assets
Land & buildings
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At cost
At 1 May 2025
48,185
19,175
124,362
946
19,759
212,427
Additions
-
259
-
2,000
6,243
8,502
At 30 April 2026
48,185
19,434
124,362
2,946
26,002
220,929
At 1 May 2025
19,500
18,591
71,249
946
17,507
127,793
Charge for the year
4,819
606
19,917
667
3,020
29,029
At 30 April 2026
24,319
19,197
91,166
1,613
20,527
156,822
At 30 April 2026
23,866
237
33,196
1,333
5,475
64,107
At 30 April 2025
28,685
584
53,113
-
2,252
84,634
Respiricare Limited
Notes to the Accounts
for the year ended 30 April 2026
Amounts falling due within one year
Trade debtors
52,099
35,713
6
Investments held as current assets
2026
2025
Unlisted investments
102,700
-
7
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
22,829
32,912
Deferred income
7,630
3,398
8
Average number of employees
During the year the average number of employees was 4 (2025: 4).