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# PRECIOUS HOPE HEALTH & HOME CARE LTD

## Company Registration Number:
07651678 (England and Wales)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 1 December 2024

## End date: 30 November 2025

# PRECIOUS HOPE HEALTH & HOME CARE LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# PRECIOUS HOPE HEALTH & HOME CARE LTD

## Profit And Loss Account

for the Period Ended 30 November 2025

| 2025 | 2024
--- | --- | ---
| £ | £
Turnover: | 3,743,251 | 3,102,048
Cost of sales: | ( 46,749 ) | ( 72,679 )
Gross profit(or loss): | 3,696,502 | 3,029,369
Distribution costs: | ( 2,454,829 ) | ( 2,188,455 )
Administrative expenses: | ( 1,158,159 ) | ( 752,761 )
Other operating income: | 0 | 0
Operating profit(or loss): | 83,514 | 88,153
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 83,514 | 88,153
Tax: | ( 18,381 ) | ( 22,038 )
Profit(or loss) for the financial year: | 65,133 | 66,115

# PRECIOUS HOPE HEALTH & HOME CARE LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 25,715 | 31,360
Investments: |  | 0 | 0
Total fixed assets: |  | 25,715 | 31,360
Current assets
Stocks: | 4 | 22,044 | 8,044
Debtors: | 5 | 282,311 | 34,290
Cash at bank and in hand: |  | 10,560 | 9,105
Investments: |  | 0 | 0
Total current assets: |  | 314,915 | 51,439
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: |  | 0 | 0
Net current assets (liabilities): |  | 314,915 | 51,439
Total assets less current liabilities: |  | 340,630 | 82,799
Creditors: amounts falling due after more than one year: | 6 | ( 7,579 ) | ( 6,809 )
Provision for liabilities: |  | ( 18,381 ) | ( 22,038 )
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 314,670 | 53,952
Capital and reserves
Called up share capital: |  | 30 | 30
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 314,640 | 53,922
Total Shareholders' funds: |  | 314,670 | 53,952

The notes form part of these financial statements

# PRECIOUS HOPE HEALTH & HOME CARE LTD

## Balance sheet statements

For the year ending 30 November 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 3 August 2026
and signed on behalf of the board by:

Name: CLeto Mudhefi
Status: Director

The notes form part of these financial statements

# PRECIOUS HOPE HEALTH & HOME CARE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

# PRECIOUS HOPE HEALTH & HOME CARE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 128 | 125

# PRECIOUS HOPE HEALTH & HOME CARE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 December 2024 | 0 | 6,916 | 25,334 | 47,279 | 18,570 | 98,099
Additions |  |  |  |  |  |
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 November 2025 | 0 | 6,916 | 25,334 | 47,279 | 18,570 | 98,099
Depreciation |  |  |  |  |  |
At 1 December 2024 | 0 | 4,909 | 20,593 | 33,031 | 8,206 | 66,739
Charge for year | 0 | 361 | 853 | 2,565 | 1,866 | 5,645
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 November 2025 | 0 | 5,270 | 21,446 | 35,596 | 10,072 | 72,384
Net book value |  |  |  |  |  |
At 30 November 2025 | 0 | 1,646 | 3,888 | 11,683 | 8,498 | 25,715
At 30 November 2024 | 0 | 2,007 | 4,741 | 14,248 | 10,364 | 31,360

# PRECIOUS HOPE HEALTH & HOME CARE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4. Stocks

| 2025 | 2024
--- | --- | ---
| £ | £
Stocks | 22,044 | 8,044
Payments on account | 0 | 0
Total | 22,044 | 8,044

# PRECIOUS HOPE HEALTH & HOME CARE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 5. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 282,311 | 34,290
Prepayments and accrued income | 0 | 0
Other debtors | 0 | 0
Total | 282,311 | 34,290
Debtors due after more than one year: | 0 | 0

# PRECIOUS HOPE HEALTH & HOME CARE LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 6. Creditors: amounts falling due after more than one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 7,579 | 6,809
Total | 7,579 | 6,809