Person Centred Care Consultancy Limited

Registered number: 08575022

	2026	2025
	£	£
Fixed assets	7,087	23,950

Current assets	40,624	81,652
Creditors: Amounts Falling Due Within One Year	(30,426 )	(54,542 )

NET CURRENT ASSETS	10,198	27,110

TOTAL ASSETS LESS CURRENT LIABILITIES	17,285	51,060

Creditors: Amounts Falling Due After More Than One Year	(16,487 )	(50,116 )

NET ASSETS	798	944

CAPITAL AND RESERVES	798	944

Notes

1. General Information

Person Centred Care Consultancy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08575022 . The registered office is 6 Abbey Terrace, Gloucester Road, Tewkesbury, Glos, GL20 5SP.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 14 (2025: 15)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 June 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 May 2026
	£	£	£	£	£
Mr Roy McKnight	13,929	30,959	39,000	-	5,888
Mrs Melanie McKnight	13,929	30,959	39,000	-	5,888

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 May 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Roy McKnight

Director

30/06/2026