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Company Registration No. 14207306 (England and Wales)
Petouch Care Services Limited Unaudited accounts for the year ended 30 June 2026
Petouch Care Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Petouch Care Services Limited Company Information for the year ended 30 June 2026
Directors
Mr Okojie, Peter Enakhe Mrs Okojie, Mary Ngozi
Company Number
14207306 (England and Wales)
Registered Office
29 Garston Lane Watford WD25 9QN England
Accountants
Best Option Konsult Limited Chartered Management Accountants 17 Brewhouse Road London SE18 5SJ
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Petouch Care Services Limited Statement of financial position as at 30 June 2026
2026
2025
Notes
£
£
Current assets
Debtors
6,000
6,000
Net current assets
6,000
6,000
Net assets
6,000
6,000
Capital and reserves
Called up share capital
4
6,000
6,000
Shareholders' funds
6,000
6,000
For the year ending 30 June 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 of Directors and authorised for issue on 20 August 2026 and were signed on its behalf by
Mr Okojie, Peter Enakhe Director Company Registration No. 14207306
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Petouch Care Services Limited Notes to the Accounts for the year ended 30 June 2026
1
Statutory information
Petouch Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14207306. The registered office is 29 Garston Lane, Watford, WD25 9QN, England.
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.
4
Share capital
2026
2025
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £60 each
6,000
6,000
5
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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