PROCARE GLOUCESTERSHIRE SERVICES LTD

Registered Number
12932140
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2025

Company Information
for the year from 1 November 2024 to 31 October 2025


Director	KOTWICA, Janina


Registered Number	12932140 (England and Wales)

PROCARE GLOUCESTERSHIRE SERVICES LTD

Balance Sheet as at
31 October 2025

	2025 £	2024 £
Assets
Fixed Assets	104,925	28,272
Current Assets	186,750	142,743
	291,675	171,015
Capital, Reserves and Liabilities
Capital and reserves	63,626	35,123
Creditors amounts falling due within one year	137,281	45,124
Accruals and deferred income	90,768	90,768
	291,675	171,015

The company is a private company limited by shares and registered in England and Wales. It 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 Director acknowledges 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 32 (previous period: 20).

The financial statements were approved and authorised for issue by the Director on 30 July 2026, and are signed on its behalf by:

KOTWICA, Janina
Director
Registered Company No. 12932140