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Registered number: 05169902






Pathway Care & Support Limited


ACCOUNTS

FOR THE YEAR ENDED 30/06/2026
























Prepared By:
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA


ACCOUNTS
FOR THE YEAR ENDED 30/06/2026





DIRECTORS
Michael Harold John Crausaz



SECRETARY
Linda Marie Crausaz


REGISTERED OFFICE
Pathway House
80 Green Street
Enfield
EN3 7HP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05169902



ACCOUNTANTS
Bramil Associates LLP
First Floor
677 High Road
London
N12 0DA


ACCOUNTS
FOR THEYEARENDED30/06/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 30/06/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		3,391,830		3,229,180

CURRENT ASSETS
Debtors	4	78,665		13,054
Cash at bank and in hand		88,007		49,726
		166,672		62,780
CREDITORS: Amounts falling due within one year	5	633,103		404,676
NET CURRENT LIABILITIES			(466,431)		(341,896)
TOTAL ASSETS LESS CURRENT LIABILITIES			2,925,399		2,887,284


CREDITORS: Amounts falling due after more than one year	6		1,105,568		1,138,966

NET ASSETS			1,819,831		1,748,318

CAPITAL AND RESERVES

Called up share capital	7		1,000		1,000
Revaluation reserve	1c,8		704,487		643,633
Profit and loss account			1,114,344		1,103,685
SHAREHOLDERS' FUNDS			1,819,831		1,748,318

For the year ending 30/06/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 04/11/2026 and signed on their behalf by



.............................
Michael Harold John Crausaz
Director




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	2	2




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.




1c. Revaluation Reserve
Surpluses or deficits arising on the revaluation of individual fixed assets other than investment properties are credited or debited to a non-distributible reserve known as the revaluation reserve (see also note 8).
Revaluation deficits in excess of the amount of prior revaluation surpluses on the same asset are charged to the profit and loss account.




3. TANGIBLE FIXED ASSETS

	Land And	Plant and	Fixtures
	Buildings	Machinery	and Fittings	Total
	£	£	£	£
Cost
At 01/07/2025	3,224,487	2,765	10,757	3,238,009
Additions	162,651	-	-	162,651
At 30/06/2026	3,387,138	2,765	10,757	3,400,660
Depreciation
At 01/07/2025	-	-	8,830	8,830
At 30/06/2026	-	-	8,830	8,830
Net Book Amounts
At 30/06/2026	3,387,138	2,765	1,927	3,391,830
At 30/06/2025	3,224,487	2,765	1,927	3,229,179




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	23,408	13,054
Amounts due from group companies	55,257	-
	78,665	13,054




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	2,550	-
Directors current account	355,095	68,877
Loans	274,000	274,000
Other creditors	1,458	1,380
Amounts due to group companies	-	60,419
	633,103	404,676




6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2026	2025
	£	£
Bank loans (secured) >1yr	1,105,568	1,138,966
	1,105,568	1,138,966




7. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
1000 Class 1 shares of £1 each	1000	1000
	1,000	1,000




8. REVALUATION RESERVE	2026	2025
	£	£
Revaluation reserve	704,487	643,633
	704,487	643,633