Portsmouth Elder Care Limited

Company Information
for the year from 1 January 2025 to 31 December 2025


Director	Ms H P Brown


Registered Number	11531676 (England and Wales)

Balance Sheet as at
31 December 2025

	2025 £	2024 £

Fixed Assets	50,604	51,405

Current Assets	41,851	37,406
Creditors amounts falling due within one year	(20,425)	(28,439)
Net current assets (liabilities)	21,426	8,967

Total assets less current liabilities	72,030	60,372

Creditors amounts falling due after one year	(71,401)	(94,885)
Net assets (liabilities)	629	(34,513)
Capital and reserves	629	(34,513)

The company is a private company limited by shares and registered in England and Wales. It 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 37 (previous period: 40).

The financial statements were approved and authorised for issue by the Director on 17 September 2026, and are signed on its behalf by:

Ms H P Brown
Director
Registered Company No. 11531676