| Procure Care Providers Ltd |
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| Balance Sheet |
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| for the Period Ended 31 March 2026 |
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| Company registration number 13250974 |
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2026 |
2025 |
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Notes |
£ |
£ |
| Fixed assets |
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275,956 |
18,074 |
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| Current assets |
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146,149 |
250,922 |
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| Creditors |
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| Creditors - amounts falling due within one year |
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100,209 |
191,831 |
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_____ |
_____ |
| Net current assets |
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45,940 |
59,091 |
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| Total assets less current liabilities |
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321,896 |
77,165 |
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| Creditors - amounts falling due after one year |
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228,201 |
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_____ |
_____ |
| Net assets/(liabilities) |
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93,695 |
77,165 |
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_____ |
_______ |
| Capital and reserves |
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93,695 |
77,165 |
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| The option not to file the profit and loss account has been taken. |
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| For the year ending 31 March 2026 the company was entitled to exemption 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 in accordance with the micro-entity provisions and deliveredin accordance with the provisions applicable to companies subject to the small companies regime |
| The financial statements were approved by the Board of Directors on |
2026-09-22 |
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| Average number of employees during the year |
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20 |
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| Name |
Robert Gardner |
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Page 2 |