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Company Registration No. 11851195 (England and Wales)
Providence Care Solutions Ltd Unaudited accounts for the year ended 28 February 2026
Providence Care Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Providence Care Solutions Ltd Company Information for the year ended 28 February 2026
Directors
Grace MUNEMO Zephania MUNEMO
Company Number
11851195 (England and Wales)
- 3 -
Providence Care Solutions Ltd Statement of financial position as at 28 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
7,409 
12,041 
Current assets
Debtors
5
70,598 
10,598 
Cash at bank and in hand
39,749 
39,207 
110,347 
49,805 
Creditors: amounts falling due within one year
6
(51,300)
(17,428)
Net current assets
59,047 
32,377 
Net assets
66,456 
44,418 
Capital and reserves
Share premium
2 
- 
Profit and loss account
66,454 
44,418 
Shareholders' funds
66,456 
44,418 
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 directors acknowledge their 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 of Directors and authorised for issue on 3 September 2026 and were signed on its behalf by
Grace MUNEMO Director Company Registration No. 11851195
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Providence Care Solutions Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Providence Care Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11851195.
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.
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2025
10,800 
5,915 
1,813 
18,528 
At 28 February 2026
10,800 
5,915 
1,813 
18,528 
Depreciation
At 1 March 2025
4,669 
1,224 
594 
6,487 
Charge for the year
2,700 
1,479 
453 
4,632 
At 28 February 2026
7,369 
2,703 
1,047 
11,119 
Net book value
At 28 February 2026
3,431 
3,212 
766 
7,409 
At 28 February 2025
6,131 
4,691 
1,219 
12,041 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
60,598 
598 
Other debtors
10,000 
10,000 
70,598 
10,598 
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Providence Care Solutions Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
30,431 
10,559 
Other creditors
6,067 
6,067 
Loans from directors
14,802 
802 
51,300 
17,428 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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