Patience Healthcare Group Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 13764881

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		140,212		-

			140,212		-
CURRENT ASSETS
Debtors	5	17,623		1,322
Cash at bank and in hand		12		117

		17,635		1,439
Creditors: Amounts Falling Due Within One Year	6	(157,351 )		(300 )

NET CURRENT ASSETS (LIABILITIES)			(139,716 )		1,139

TOTAL ASSETS LESS CURRENT LIABILITIES			496		1,139

NET ASSETS			496		1,139

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			396		1,039

SHAREHOLDERS' FUNDS			496		1,139

Page 1

Page 2

Patience Healthcare Group Ltd

Balance Sheet (continued)

As At 30 November 2025

For the year ending 30 November 2025 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Jack Baker Director	Ms Kelly O'Connor Director
02/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Patience Healthcare Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13764881 . The registered office is Suite 2, The Point, Mayfield Road, Ilkley , LS29 8FL.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Going Concern Disclosure

The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 December 2024	-
Additions	140,212

As at 30 November 2025	140,212

Provision
As at 1 December 2024	-

As at 30 November 2025	-

Net Book Value
As at 30 November 2025	140,212

As at 1 December 2024	-

5. Debtors

	2025	2024
	£	£
Due within one year
Amounts owed by group undertakings	7,123	1,322
Other debtors	10,500	-

	17,623	1,322

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Amounts owed to group undertakings	157,016	-
Other creditors	335	300

	157,351	300

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Patience Healthcare Group Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 November 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

8. Related Party Transactions

Patience Healthcare (NE) Ltd

Under common control

As at the balance sheet date the amount owed to the related party was £152,216 (2024: £1,322 owed by the related party)

Kind Hands Caring Services Ltd

Under common control

As at the balance sheet date the amount owed to the related party was £4,800 (2024: £Nil)

Alice Chilton In Home Care Services Ltd

Under common control

As at the balance sheet date the amount owed by the related party was £7,123 (2024: £Nil)