PERSONAL CARE SUPPORT LTD

PERSONAL CARE SUPPORT LTD

Statement of Financial Position

As at 31 July 2026

	2026 £	2025 £
Fixed assets
Tangible assets	255,101	101,120
	255,101	101,120
Current assets
Debtors	31,949	31,745
Cash at bank and in hand	65,761	193,260
	97,710	225,005
Creditors: amount falling due within one year	(111,556)	(102,054)
Net current assets/(liabilities)	(13,846)	122,951


Total assets less current liabilities	241,255	224,071
Creditors: amount falling due after more than one year	(80,000)	-
Net assets/(liabilities)	161,255	224,071

Capital and reserves
Called up share capital	1	1
Profit and loss account	161,254	224,070
Shareholders fund	161,255	224,071

For the year ended 31 July 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

The financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006 and in accordance with the provisions of FRS 102 Section 1A - small entities.

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

Signed on behalf of the board of directors:

---------------------------------------------

Langton Rufaro Katsande
Director

Date approved: 16 October 2026

PERSONAL CARE SUPPORT LTD

Notes to the Accounts

For the year ended 31 July 2026

Statutory Information

Personal Care Support Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 12084387, registration address 30 Roding Way Roding Way, Rainham, Essex, RM13 9QD, United Kingdom.

The presentation currency is £ sterling.

Accounting Policies

Basis of accounting

The financial statements have been prepared under the historical cost convention and in accordance with Section 1A of FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland.

Website cost

Planning and operating costs for the company's website are charged to the profit and loss account as incurred.

Taxation

Current tax, including UK corporation tax and foreign tax, is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the Balance Sheet date

Dividends

Equity dividends are recognised when they become legally payable. Interim equity dividends are recognised when paid. Final equity dividends are recognised when approved by the shareholders at an annual general meeting.

Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at historical cost or valuation less depreciation and any provision for impairment. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	20% Reducing Balance
Computer Equipment	20% Reducing Balance

Assets on finance lease and hire purchase

Assets obtained under hire purchase contracts and finance leases are capitalised as fixed assets at the fair value of the leased asset (or, if lower, the present value of the minimum lease payments as determined at the inception of the lease). Assets acquired by finance lease are depreciated/amortised over the shorter of the lease term and their useful lives. Assets acquired by hire purchase are depreciated/amortised over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in creditors, net of the finance charge allocated to future periods.

2.	Average number of employees Average number of employees during the year were 40 (2025: 43).