PROPERTYCARE4U LIMITED

Company Registration Number:
12931603 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2025

Period of accounts

Start date: 1 November 2024

End date: 31 October 2025

PROPERTYCARE4U LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2025

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

PROPERTYCARE4U LIMITED

Profit And Loss Account

for the Period Ended 31 October 2025

2025 2024


£
£
Turnover: 44,158 52,062
Cost of sales: ( 37,260 ) ( 27,715 )
Gross profit(or loss): 6,898 24,347
Distribution costs: 0 0
Administrative expenses: ( 5,901 ) ( 10,348 )
Other operating income: 0 0
Operating profit(or loss): 997 13,999
Interest receivable and similar income: 362 589
Interest payable and similar charges: 0 0
Profit(or loss) before tax: 1,359 14,588
Profit(or loss) for the financial year: 1,359 14,588

PROPERTYCARE4U LIMITED

Balance sheet

As at 31 October 2025

Notes 2025 2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 3 852 800
Debtors: 4 45,112 46,263
Cash at bank and in hand: 18,308 17,782
Investments:   0 0
Total current assets: 64,272 64,845
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 5 ( 44,785 ) ( 31,217 )
Net current assets (liabilities): 19,487 33,628
Total assets less current liabilities: 19,487 33,628
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Accruals and deferred income: 0 ( 15,500 )
Total net assets (liabilities): 19,487 18,128
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 19,387 18,028
Total Shareholders' funds: 19,487 18,128

The notes form part of these financial statements

PROPERTYCARE4U LIMITED

Balance sheet statements

For the year ending 31 October 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 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.

This report was approved by the board of directors on 30 July 2026
and signed on behalf of the board by:

Name: Irfana Malik
Status: Director

The notes form part of these financial statements

PROPERTYCARE4U LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PROPERTYCARE4U LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

PROPERTYCARE4U LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

3. Stocks

2025 2024
£ £
Stocks 852 800
Payments on account 0 0
Total 852 800

PROPERTYCARE4U LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

4. Debtors

2025 2024
£ £
Trade debtors 45,112 46,263
Prepayments and accrued income 0 0
Other debtors 0 0
Total 45,112 46,263
Debtors due after more than one year: 0 0

PROPERTYCARE4U LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 44,785 31,217
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 44,785 31,217