Company No: 09474261 (England and Wales)

Contents

• Company Information
• Balance Sheet
• Notes to the Financial Statements

DIRECTOR

C Dawson

REGISTERED OFFICE	45 The Bramleys
	Portishead
	Bristol
	BS20 7LL
	United Kingdom

COMPANY NUMBER

09474261 (England and Wales)

ACCOUNTANT	Gravita Western Limited
	2nd Floor, South
	One Castle Park
	Tower Hill
	Bristol
	BS2 0JA
	United Kingdom

		2026		2025
		£		£
Fixed assets		888		257
Current assets		25,822		93,445
Prepayments and accrued income		18,280		17,128
Creditors: amounts falling due within one year		( 22,284)		( 44,464)
Net current assets		21,818		66,109
Total assets less current liabilities		22,706		66,366
Accruals and deferred income		( 1,262)		( 638)
Net assets		21,444		65,728
Capital and reserves		21,444		65,728

For the financial year ending 31 March 2026 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

• The members have not required the Company to obtain an audit of its financial statements for the financial year in accordance with section 476;
• The director acknowledges 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 P3MCare Limited (registered number: 09474261) were approved and authorised for issue by the director on 22 August 2026 and were signed on its behalf by:

C Dawson 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. 09474261). The address of its registered office is 45 The Bramleys, Portishead, Bristol, BS20 7LL, United Kingdom.

2. Employees

	2026		2025
	Number		Number
Monthly average number of persons employed by the Company during the financial year, including the director	1		1