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Company Registration No. 10564282 (England and Wales)
PRIME CARE DOMICILIARY LIMITED Unaudited accounts for the year ended 31 January 2026
PRIME CARE DOMICILIARY LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PRIME CARE DOMICILIARY LIMITED Company Information for the year ended 31 January 2026
Directors
Ligy Joseph Nimisha Rojimon
Company Number
10564282 (England and Wales)
Registered Office
3 Queen Street Horsham England RH13 5AA England
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PRIME CARE DOMICILIARY LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
124,497 
173,656 
Current assets
Debtors
5
173,549 
(13,371)
Cash at bank and in hand
351,204 
305,914 
524,753 
292,543 
Creditors: amounts falling due within one year
6
(414,857)
(246,288)
Net current assets
109,896 
46,255 
Total assets less current liabilities
234,393 
219,911 
Creditors: amounts falling due after more than one year
7
(53,124)
(111,639)
Net assets
181,269 
108,272 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
181,169 
108,172 
Shareholders' funds
181,269 
108,272 
For the year ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 23 October 2026 and were signed on its behalf by
Nimisha Rojimon Director Company Registration No. 10564282
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PRIME CARE DOMICILIARY LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
PRIME CARE DOMICILIARY LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10564282. The registered office is 3 Queen Street, Horsham, England, RH13 5AA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
233,313 
832 
3,606 
237,751 
Disposals
(2,950)
- 
- 
(2,950)
At 31 January 2026
230,363 
832 
3,606 
234,801 
Depreciation
At 1 February 2025
61,446 
367 
2,282 
64,095 
Charge for the year
46,073 
166 
402 
46,641 
On disposals
(432)
- 
- 
(432)
At 31 January 2026
107,087 
533 
2,684 
110,304 
Net book value
At 31 January 2026
123,276 
299 
922 
124,497 
At 31 January 2025
171,867 
465 
1,324 
173,656 
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PRIME CARE DOMICILIARY LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
95,483 
15,021 
Amounts due from group undertakings etc.
76,116 
(29,592)
Other debtors
1,950 
1,200 
173,549 
(13,371)
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
3,181 
7,800 
Obligations under finance leases and hire purchase contracts
42,639 
48,042 
Trade creditors
219,376 
78,876 
Taxes and social security
76,883 
63,470 
Other creditors
11,578 
- 
Loans from directors
30,250 
25,000 
Accruals
30,950 
23,100 
414,857 
246,288 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
- 
2,705 
Obligations under finance leases and hire purchase contracts
53,124 
108,934 
53,124 
111,639 
8
Transactions with related parties
During the year the company made net advances of £105708.00 to a company under common control. The closing balance (Cr) as on the date of this financial statement is £76,116 (PY 20952 Dr). The balance is unsecured, interest-free and repayable on demand.
9
Average number of employees
During the year the average number of employees was 53 (2025: 49).
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