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Company Registration No. 13613004 (England and Wales)
Partners In Care (Nottingham) Limited Unaudited accounts for the year ended 31 January 2026
Partners In Care (Nottingham) Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Partners In Care (Nottingham) Limited Company Information for the year ended 31 January 2026
Director
Katie Stephens
Company Number
13613004 (England and Wales)
Registered Office
11 Chapel Lane Arnold Nottingham NG5 7DR
Accountants
Select Accountancy Ltd FFA/FIPA FFTA 11 Chapel Lane Arnold Nottingham NG5 7DR
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Partners In Care (Nottingham) Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,339 
2,580 
Current assets
Debtors
5
39,487 
34,013 
Cash at bank and in hand
6,202 
11,646 
45,689 
45,659 
Creditors: amounts falling due within one year
6
(77,965)
(44,663)
Net current (liabilities)/assets
(32,276)
996 
Net (liabilities)/assets
(29,937)
3,576 
Capital and reserves
Called up share capital
1 
1 
Capital redemption reserve
(9,486)
(9,486)
Profit and loss account
(20,452)
13,061 
Shareholders' funds
(29,937)
3,576 
For the year ending 31 January 2026 the company 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 her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 August 2026 and were signed on its behalf by
Katie Stephens Director Company Registration No. 13613004
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Partners In Care (Nottingham) Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Partners In Care (Nottingham) Limited is a private company, limited by shares, registered in England and Wales, registration number 13613004. The registered office is 11 Chapel Lane, Arnold, Nottingham, NG5 7DR.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing balance
Computer equipment
25% Reducing balance
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
646 
3,726 
4,372 
Additions
- 
1,485 
1,485 
Disposals
- 
(1,256)
(1,256)
At 31 January 2026
646 
3,955 
4,601 
Depreciation
At 1 February 2025
263 
1,529 
1,792 
Charge for the year
96 
684 
780 
On disposals
- 
(310)
(310)
At 31 January 2026
359 
1,903 
2,262 
Net book value
At 31 January 2026
287 
2,052 
2,339 
At 31 January 2025
383 
2,197 
2,580 
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Partners In Care (Nottingham) Limited Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
15,873 
12,405 
Accrued income and prepayments
21,383 
19,583 
Other debtors
2,231 
2,025 
39,487 
34,013 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
911 
2,394 
Taxes and social security
54,895 
28,256 
Loans from directors
10,552 
3,979 
Accruals
11,607 
10,034 
77,965 
44,663 
7
Average number of employees
During the year the average number of employees was 24 (2025: 16).
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