1 December 2024 false No description of principal activity Taxfiler 2024.6 12185047business:PrivateLimitedCompanyLtd2024-12-012025-11-30 121850472024-11-30 121850472024-12-012025-11-30 12185047business:AuditExempt-NoAccountantsReport2024-12-012025-11-30 12185047business:FilletedAccounts2024-12-012025-11-30 121850472025-11-30 12185047business:Director12024-12-012025-11-30 12185047business:RegisteredOffice2024-12-012025-11-30 121850472024-11-30 12185047core:WithinOneYear2025-11-30 12185047core:WithinOneYear2024-11-30 12185047core:AfterOneYear2025-11-30 12185047core:AfterOneYear2024-11-30 12185047core:ShareCapitalcore:PreviouslyStatedAmount2025-11-30 12185047core:ShareCapitalcore:PreviouslyStatedAmount2024-11-30 12185047core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-11-30 12185047core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-11-30 12185047core:PreviouslyStatedAmount2025-11-30 12185047core:PreviouslyStatedAmount2024-11-30 12185047business:SmallEntities2024-12-012025-11-30 12185047countries:EnglandWales2024-12-012025-11-30 12185047core:PlantMachinery2024-12-012025-11-30 12185047core:FurnitureFittings2024-12-012025-11-30 12185047core:PlantMachinery2024-11-30 12185047core:MotorVehicles2024-11-30 12185047core:FurnitureFittings2024-11-30 12185047core:MotorVehicles2024-12-012025-11-30 12185047core:PlantMachinery2025-11-30 12185047core:MotorVehicles2025-11-30 12185047core:FurnitureFittings2025-11-30 121850472023-10-012024-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12185047 (England and Wales)
PROMOTING INDEPENDENT CARE LTD Unaudited accounts for the year ended 30 November 2025
PROMOTING INDEPENDENT CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PROMOTING INDEPENDENT CARE LTD Company Information for the year ended 30 November 2025
Director
NANA, Job Kenneth Tchameni
Company Number
12185047 (England and Wales)
Registered Office
96 DEWFALLS DRIVE BRISTOL BS32 9BT ENGLAND
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PROMOTING INDEPENDENT CARE LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
275,608 
122,047 
Current assets
Debtors
5
1,633,945 
2,602,802 
Cash at bank and in hand
2,709,359 
418,950 
4,343,304 
3,021,752 
Creditors: amounts falling due within one year
6
(133,225)
(158,261)
Net current assets
4,210,079 
2,863,491 
Total assets less current liabilities
4,485,687 
2,985,538 
Creditors: amounts falling due after more than one year
7
(3,942,045)
(2,648,596)
Net assets
543,642 
336,942 
Capital and reserves
Called up share capital
3 
3 
Profit and loss account
543,639 
336,939 
Shareholders' funds
543,642 
336,942 
For the year ending 30 November 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 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 30 August 2026 and were signed on its behalf by
NANA, Job Kenneth Tchameni Director Company Registration No. 12185047
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PROMOTING INDEPENDENT CARE LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
PROMOTING INDEPENDENT CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12185047. The registered office is 96 DEWFALLS DRIVE, BRISTOL, BS32 9BT, 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.
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:
Plant & machinery
Plant and machinery are depreciated over a period of 4 years
Fixtures & fittings
Fixed assets are depreciated over a period of 2 years
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 December 2024
21,083 
179,469 
60,148 
260,700 
Additions
- 
136,060 
63,723 
199,783 
At 30 November 2025
21,083 
315,529 
123,871 
460,483 
Depreciation
At 1 December 2024
19,750 
68,030 
50,873 
138,653 
Charge for the year
1,333 
26,339 
18,550 
46,222 
At 30 November 2025
21,083 
94,369 
69,423 
184,875 
Net book value
At 30 November 2025
- 
221,160 
54,448 
275,608 
At 30 November 2024
1,333 
111,439 
9,275 
122,047 
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PROMOTING INDEPENDENT CARE LTD Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,615,409 
2,602,802 
Accrued income and prepayments
18,536 
- 
1,633,945 
2,602,802 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
116,591 
103,487 
Taxes and social security
16,634 
54,774 
133,225 
158,261 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
3,942,045 
2,648,596 
8
Average number of employees
During the year the average number of employees was 22 (2024: 22).
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