PERSONALIZED CARE LIMITED

Company Registration Number:
09956361 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

PERSONALIZED CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

PERSONALIZED CARE LIMITED

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Tangible assets: 3 6,725 3,975
Total fixed assets: 6,725 3,975
Current assets
Debtors: 4 102,940 56,607
Cash at bank and in hand: 122,535 132,419
Total current assets: 225,475 189,026
Creditors: amounts falling due within one year: 5 (113,898) (113,861)
Net current assets (liabilities): 111,577 75,165
Total assets less current liabilities: 118,302 79,140
Creditors: amounts falling due after more than one year:     (5,833)
Provision for liabilities: (3,834) (3,000)
Total net assets (liabilities): 114,468 70,307
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 114,458 70,297
Shareholders funds: 114,468 70,307

The notes form part of these financial statements

PERSONALIZED CARE LIMITED

Balance sheet statements

For the year ending 31 January 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 07 October 2026
and signed on behalf of the board by:

Name: S L Beynon
Status: Director

The notes form part of these financial statements

PERSONALIZED CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PERSONALIZED CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 66 67

PERSONALIZED CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Tangible Assets

Total
Cost £
At 01 February 2025 44,856
Additions 8,293
At 31 January 2026 53,149
Depreciation
At 01 February 2025 40,881
Charge for year 5,543
At 31 January 2026 46,424
Net book value
At 31 January 2026 6,725
At 31 January 2025 3,975

PERSONALIZED CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Debtors

2026 2025
££
Debtors due after more than one year: 0 0

PERSONALIZED CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2026

5. Creditors: amounts falling due within one year note

Bank loans and overdrafts £8,314 (PY £10,945) Trade creditors £12,651 (PY £6,862) Taxation and social security £88,254 (PY £90,932) Other creditors £4,679 (PY £5,122)