Company No: 16408284 (England and Wales)

Contents

• Company Information
• Accountants' Report
• Balance Sheet
• Notes to the Financial Statements

Directors	G Osunsami (Appointed 25 April 2025)
	B P Osunsami (Appointed 25 April 2025)

Secretaries	G Osunsami
	B P Osunsami

Registered office	30-34 North Street
	Hailsham
	BN27 1DW
	United Kingdom

Company number

16408284 (England and Wales)

Accountant	Kreston Reeves LLP
	Projects Nile House
	Nile Street
	Brighton
	BN1 1HW

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of PGO Healthcare Ltd for the financial period ended 30 April 2026 which comprise the Balance Sheet and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/regulation.

This report is made solely to the Board of Directors of PGO Healthcare Ltd, as a body, in accordance with the terms of our engagement letter dated 08 December 2025. Our work has been undertaken solely to prepare for your approval the financial statements of PGO Healthcare Ltd and state those matters that we have agreed to state to the Board of Directors of PGO Healthcare Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PGO Healthcare Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that PGO Healthcare Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of PGO Healthcare Ltd. You consider that PGO Healthcare Ltd is exempt from the statutory audit requirement for the financial period.

We have not been instructed to carry out an audit or a review of the financial statements of PGO Healthcare Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Kreston Reeves LLP

Projects Nile House
Nile Street
Brighton
BN1 1HW

21 August 2026

		30.04.2026
		£
Fixed assets		19,480
Current assets		16,641
Prepayments and accrued income		10,683
Creditors: amounts falling due within one year		( 39,866)
Net current liabilities		( 12,542)
Total assets less current liabilities		6,938
Creditors: amounts falling due after more than one year		( 73,933)
Net liabilities		( 66,995)
Capital and reserves		( 66,995)

For the financial period ending 30 April 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial period in accordance with section 476;
• The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements;
• These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime;
• These financial statements have been delivered in accordance with the small companies regime and a copy of the Profit and Loss Account has not been delivered.

The financial statements of PGO Healthcare Ltd (registered number: 16408284) were approved and authorised for issue by the Board of Directors on 21 August 2026 and were signed on its behalf by:

B P Osunsami Director

1. Company information

The Company is a private company limited by shares and is incorporated in the United Kingdom and registered in England and Wales (Company no. 16408284). The address of its registered office is 30-34 North Street, Hailsham, BN27 1DW, United Kingdom.

2. Employees

	Period from 25.04.2025 to 30.04.2026
	Number
Monthly average number of persons employed by the Company during the financial period, including directors	2