REGISTERED NUMBER: 10717448 (England and Wales)

Financial Statements for the Year Ended 30 April 2026

for

PSA Home Care Ltd

Page

Company Information

1

Statement of Financial Position

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTORS:

Mr Anilkumar Pragjibhai Gajera

Mrs Vaishalibahen Anilkumar Gajera

REGISTERED OFFICE:

155 Wolverhampton Road

Oldbury

England

B68 0NB

REGISTERED NUMBER:

10717448 (England and Wales)

ACCOUNTANTS:

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

FIXED ASSETS

Property, plant and equipment

4

-

-

Investments

5

250,000

-

250,000

-

CURRENT ASSETS

Debtors

6

201,400

149,484

Cash at bank and in hand

173,542

69,998

374,942

219,482

CREDITORS

Amounts falling due within one year

7

276,667

91,242

NET CURRENT ASSETS

98,275

128,240

TOTAL ASSETS LESS CURRENT LIABILITIES

348,275

128,240

CREDITORS

Amounts falling due after more than one year

8

25,011

35,000

NET ASSETS

323,264

93,240

CAPITAL AND RESERVES

Called up share capital

9

100

100

Retained earnings

323,164

93,140

SHAREHOLDERS' FUNDS

323,264

93,240

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 30 October 2026 and were signed on its behalf by:

Mr Anilkumar Pragjibhai Gajera - Director

1.	STATUTORY INFORMATION

PSA Home Care Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 119 (2025 - 55 ) .

4.	PROPERTY, PLANT AND EQUIPMENT

Plant and

machinery

etc

£

COST

At 1 May 2025

and 30 April 2026

25,733

DEPRECIATION

At 1 May 2025

and 30 April 2026

25,733

NET BOOK VALUE

At 30 April 2026

-

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

Additions

250,000

At 30 April 2026

250,000

NET BOOK VALUE

At 30 April 2026

250,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Other debtors

201,400

149,484

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.4.26

30.4.25

£

£

Trade creditors

163,967

59,789

Taxation and social security

107,900

30,253

Other creditors

4,800

1,200

276,667

91,242

8.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

30.4.26

30.4.25

£

£

Other creditors

25,011

35,000

9.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.26

30.4.25

value:

£

£

100

Ordinary

£

100

100

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Statement of Financial Position you are responsible for the preparation of the financial statements for the year ended 30 April 2026 set out on page nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Sterling Accounting Services Limited

Bridge House

9-13 Holbrook Lane

Coventry

CV6 4AD

30 October 2026