Company Registration No. 10895117 (England and Wales)
P A Care Services Limited
Unaudited accounts
for the period from 31 August 2024 to 31 August 2025
P A Care Services Limited
Unaudited accounts
Contents
P A Care Services Limited
Company Information
for the period from 31 August 2024 to 31 August 2025
Director
Rose Kisakye Nabakooza
Company Number
10895117 (England and Wales)
Accountants
Bridlyn Accountancy
11 Town Quay Wharf
Abbey Road
Barking
Englang
IG11 7BZ
P A Care Services Limited
Statement of financial position
as at 31 August 2025
Tangible assets
1,158
1,412
Cash at bank and in hand
(3,465)
(3,372)
Creditors: amounts falling due within one year
(63,926)
(32,289)
Net current liabilities
(26,791)
(9,482)
Total assets less current liabilities
(25,633)
(8,070)
Creditors: amounts falling due after more than one year
(20,832)
(20,832)
Net liabilities
(46,465)
(28,902)
Called up share capital
1
1
Revaluation reserve
336
336
Profit and loss account
(46,802)
(29,239)
Shareholders' funds
(46,465)
(28,902)
For the period ending 31 August 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 director acknowledges her 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 12 August 2026 and were signed on its behalf by
Rose Kisakye Nabakooza
Director
Company Registration No. 10895117
P A Care Services Limited
Notes to the Accounts
for the period from 31 August 2024 to 31 August 2025
P A Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 10895117.
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.
These financial statements for the period from 31 August 2024 to 31 August 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 31 August 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
P A Care Services Limited
Notes to the Accounts
for the period from 31 August 2024 to 31 August 2025
Amounts falling due within one year
Deferred tax asset
15,900
15,900
Other debtors
24,700
10,279
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
3,138
3,138
Taxes and social security
53,186
22,698
Other creditors
(413)
(413)
7
Creditors: amounts falling due after more than one year
2025
2024
8
Capital commitments
2025
2024
The were no Capital commitments
The were no Contingent liabilities
The were no Advances and credit, including terms and interest rates
11
Guarantees provided on behalf of directors
The were no Guarantees and their terms
12
Average number of employees
During the period the average number of employees was 17 (2024: 17).