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Company Registration No. 10405840 (England and Wales)
PSS CARE GROUP LIMITED
Financial Statements
for the Period from 01 November 2024 to 31 October 2025

PSS CARE GROUP LIMITED

Financial Statements for the period ending 31 October 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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PSS CARE GROUP LIMITED

Financial Statements for the period ending 31 October 2025

Company Information

Company Details
Company Number 10405840
Registered Office UNIT 2 GAMMA HOUSE
CULPEPER CLOSE, MEDWAY CITY ESTATE
ROCHESTER
ME2 4HU
Directors
Directors who held office during the period were:
Frederik Wilhelm BOOYSEN   
Jolene Louise REYNOLDS   
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PSS CARE GROUP LIMITED

Financial Statements for the period ending 31 October 2025

Statement of Financial Position

12345678
Notes 2025 2024
£ £
Fixed Assets
Tangible assets 5 91,168 98,499
Current Assets
Debtors due 1,304,725 525,510
Cash at bank and in hand 19,752 5,819
1,324,477 531,329
Creditors
Amount falling due within one year (1,334,321) (1,096,319)
Net Current Assets (9,844) (564,990)
Total Assets less current liabilities 81,324 (466,491)
Creditors due after more than one year (9,635) (2,379)
Net Assets 71,689 (468,870)
Capital and Reserves
Called up Share Capital - -
Retained earnings at end of year 71,689 (468,870)
Shareholder funds 71,689 (468,870)
For the year ending 31/10/2025 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 23 July 2026
Frederik Wilhelm Booysen
Company Registration No. 10405840
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PSS CARE GROUP LIMITED

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

1. Statutory Information
PSS CARE GROUP LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10405840.
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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PSS CARE GROUP LIMITED

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 47
2024 34
4. Principal Activity
Other residential care activities not elsewhere classified
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PSS CARE GROUP LIMITED

Financial Statements for the period ending 31 October 2025

Notes to the Accounts

5. Fixed Assets
Motor Vehicles Computer Equipment Total
Cost or valuation £ £ £
At 01/11/2024 105,874 - 105,874
Additions - 66 66
At 31/10/2025 105,874 66 105,940
Depreciation
At 01/11/2024 7,375 - 7,375
Charge for the year 7,375 22 7,397
At 31/10/2025 14,750 22 14,772
Net Book Value
At 31/10/2025 91,124 44 91,168
At 31/10/2024 98,499 - 98,499
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