PRIVATE CLIENT HOMECARE LIMITED

PRIVATE CLIENT HOMECARE LIMITED
Statement of Financial Position
As at 31 October 2025

	2025		2024
	£	£	£	£
Fixed assets		640		800
Current assets	9,801		4,212
Creditors: amount falling due within one year	(3,247)		(3,140)
Net current assets		6,554		1,072
Total assets less current liabilities		7,194		1,872
Net assets		7,194		1,872


Capital and reserves		7,194		1,872

NOTES TO THE ACCOUNTS

General Information

PRIVATE CLIENT HOMECARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12942588, registration address 94a Bishopston Road, Bishopston, Swansea, SA3 3EW.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

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

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20% Reducing Balance

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 November 2024	-	1,000	1,000
Additions	-	-	-
Disposals	-	-	-
At 31 October 2025	-	1,000	1,000
Depreciation
At 01 November 2024	200	-	200
Charge for year	160	-	160
On disposals	-	-	-
At 31 October 2025	360	-	360
Net book values
Closing balance as at 31 October 2025	(360)	1,000	640
Opening balance as at 01 November 2024	-	800	800

3.	Average number of employees Average number of employees during the year was 1 (2024 : 0).

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.

Director's 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 director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 31 July 2026 and were signed by:

--------------------------------
Pamela Evans
Director


Registered Number: 12942588
England and Wales
PRIVATE CLIENT HOMECARE LIMITED

Abridged Accounts

Period of accounts Start date: 01 November 2024 End date: 31 October 2025