Company registration number 08723767 (England and Wales)
PEE WEE'S PERSONAL HOMECARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
PEE WEE'S PERSONAL HOMECARE LTD
BALANCE SHEET
AS AT
31 OCTOBER 2025
31 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
702
943
Current assets
28,006
41,035
Prepayments and accrued income
2,489
2,077
Creditors: amounts falling due within one year
(23,759)
(19,138)
Net current assets
6,736
23,974
Total assets less current liabilities
7,438
24,917
Net assets
7,438
24,917
Capital and reserves
7,438
24,917
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The loans brought forward of £8,931 to Mr P Duffy and £8,930 to Mrs H Edwards were repaid in the year.
Interest was charged on these loans in accordance with the rates and rules set out by HM Revenue and Customs.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
10
10
Pee Wee's Personal Homecare Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 12 High Street, TORRINGTON, Devon, England, EX38 8HN.
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
PEE WEE'S PERSONAL HOMECARE LTD
BALANCE SHEET (CONTINUED)
AS AT
31 OCTOBER 2025
31 October 2025
- 2 -
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 30 July 2026 and are signed on its behalf by:
Mr P W Duffy
Mrs H V Edwards
Director
Director
Company registration number 08723767 (England and Wales)