Company Registration No. 11189202 (England and Wales)
REGIONALCARE CAMBRIDGE LIMITED
Unaudited accounts
for the year ended 28 February 2026
REGIONALCARE CAMBRIDGE LIMITED
Unaudited accounts
Contents
REGIONALCARE CAMBRIDGE LIMITED
Company Information
for the year ended 28 February 2026
Company Number
11189202 (England and Wales)
Registered Office
UNIT 4 ORTON ENTERPRISE CENTRE BAKEWELL
ORTON SOUTHGATE
PETERBOROUGH
PE2 6XU
ENGLAND
Accountants
Dennis & Associates Accountants
28 -29 Maxwell Road
Peterborough
Cambridgeshire
PE2 7JE
REGIONALCARE CAMBRIDGE LIMITED
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
3
-
Creditors: amounts falling due within one year
(47,612)
(21,364)
Net current (liabilities)/assets
(2,330)
1,541
Net (liabilities)/assets
(2,330)
1,541
Called up share capital
100
100
Profit and loss account
(2,430)
1,441
Shareholders' funds
(2,330)
1,541
For the year ending 28 February 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 his 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 19 August 2026 and were signed on its behalf by
Murphy Cole
Director
Company Registration No. 11189202
REGIONALCARE CAMBRIDGE LIMITED
Notes to the Accounts
for the year ended 28 February 2026
REGIONALCARE CAMBRIDGE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11189202. The registered office is UNIT 4 ORTON ENTERPRISE CENTRE BAKEWELL , ORTON SOUTHGATE, PETERBOROUGH, PE2 6XU, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Trade debtors
20,000
18,905
Other debtors
25,279
4,000
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
42,805
21,364
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).