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Company Registration No. 13207638 (England and Wales)
CARE FIRST CLEANING SERVICES LTD Unaudited accounts for the year ended 28 February 2025
CARE FIRST CLEANING SERVICES LTD Unaudited accounts Contents
Page
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CARE FIRST CLEANING SERVICES LTD Company Information for the year ended 28 February 2025
Director
Dorothy Donkoh
Company Number
13207638 (England and Wales)
Registered Office
23 EBENEZER HOUSE KENNINGTON LANE UNITED KINGDOM, KENNINGTOM SE11 4HL ENGLAND
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CARE FIRST CLEANING SERVICES LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
800 
- 
Current assets
Debtors
4,637 
88 
Cash at bank and in hand
321 
2 
4,958 
90 
Net current assets
4,958 
90 
Net assets
5,758 
90 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
5,757 
89 
Shareholders' funds
5,758 
90 
For the year ending 28 February 2025 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 director acknowledges her 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 and authorised for issue on 14 April 2025 and were signed on its behalf by
Dorothy Donkoh Director Company Registration No. 13207638
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CARE FIRST CLEANING SERVICES LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
CARE FIRST CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13207638. The registered office is 23 EBENEZER HOUSE KENNINGTON LANE, UNITED KINGDOM, KENNINGTOM, SE11 4HL, 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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2024
- 
Additions
800 
At 28 February 2025
800 
Depreciation
At 28 February 2025
- 
Net book value
At 28 February 2025
800 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
4,637 
88 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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