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Registered number: 10826247









FIRST CHOICE HOME MAINTENANCE LTD







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
FIRST CHOICE HOME MAINTENANCE LTD
 
 
  
REPORT TO THE DIRECTOR ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF FIRST CHOICE HOME MAINTENANCE LTD
FOR THE YEAR ENDED 31 MARCH 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of First Choice Home Maintenance Ltd for the year ended 31 March 2025 which comprise the Statement of financial position and the related notes from the Company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountantswe are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal .com/uk/en/about-us /regulation/ethics /acca-rulebook.html.

This report is made solely to the director of First Choice Home Maintenance Ltd in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of First Choice Home Maintenance Ltd and state those matters that we have agreed to state to the director of First Choice Home Maintenance Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal .com/content/dam/ACCA_Global /Technical /fact/technical-factsheet -163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than First Choice Home Maintenance Ltd and its director for our work or for this report. 

It is your duty to ensure that First Choice Home Maintenance Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of First Choice Home Maintenance Ltd. You consider that First Choice Home Maintenance Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or review of the financial statements of First Choice Home Maintenance Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

  



Duce
 
Chartered Certified Accountants
  
35 St Thomas's road
Chorley
Lancashire
PR7 1HP
4 July 2025
Page 1

 
FIRST CHOICE HOME MAINTENANCE LTD
REGISTERED NUMBER: 10826247

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2025

2025
2024
Note
£
£

  

Current assets
  

Stocks
  
5,296
5,297

Debtors: amounts falling due within one year
 4 
16,760
17,360

Cash at bank and in hand
 5 
40
40

  
22,096
22,697

Creditors: amounts falling due within one year
 6 
(31,079)
(30,305)

Net current liabilities
  
 
 
(8,983)
 
 
(7,608)

Total assets less current liabilities
  
(8,983)
(7,608)

  

Net liabilities
  
(8,983)
(7,608)


Capital and reserves
  

Called up share capital 
  
100
100

Profit and loss account
  
(9,083)
(7,708)

  
(8,983)
(7,608)


For the year ended 31 March 2025 the Company was entitled to exemption from audit under section 480 of the Companies Act 2006.

Members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

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

The Company has opted not to file the statement of income and retained earnings in accordance with provisions applicable to companies subject to the small companies' regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 4 July 2025.




Page 2

 
FIRST CHOICE HOME MAINTENANCE LTD
REGISTERED NUMBER: 10826247
    
STATEMENT OF FINANCIAL POSITION (CONTINUED)
AS AT 31 MARCH 2025

Rebecca Clark
Director

The notes on pages 4 to 6 form part of these financial statements.

Page 3

 
FIRST CHOICE HOME MAINTENANCE LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.Accounting policies

 
1.1

Basis of preparation of financial statements

The financial statements have been prepared under the historical cost convention unless otherwise specified within these accounting policies and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland' and the requirements of the Companies Act 2006. The disclosure requirements of Section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

 
1.2

Finance costs

Finance costs are charged to profit or loss over the term of the debt using the effective interest method so that the amount charged is at a constant rate on the carrying amount. Issue costs are initially recognised as a reduction in the proceeds of the associated capital instrument.

 
1.3

Tangible fixed assets

Tangible fixed assets under the cost model are stated at historical cost less accumulated depreciation and any accumulated impairment losses. Historical cost includes expenditure that is directly attributable to bringing the asset to the location and condition necessary for it to be capable of operating in the manner intended by management.

Depreciation is charged so as to allocate the cost of assets less their residual value over their estimated useful lives, using the straight-line method.

Depreciation is provided on the following basis:

Fixtures and fittings
-
20%
Straight line

The assets' residual values, useful lives and depreciation methods are reviewed, and adjusted prospectively if appropriate, or if there is an indication of a significant change since the last reporting date.

Gains and losses on disposals are determined by comparing the proceeds with the carrying amount and are recognised in profit or loss.

 
1.4

Stocks

Stocks are stated at the lower of cost and net realisable value, being the estimated selling price less costs to complete and sell. Cost is based on the cost of purchase on a first in, first out basis. Work in progress and finished goods include labour and attributable overheads.

At each reporting date, stocks are assessed for impairment. If stock is impaired, the carrying amount is reduced to its selling price less costs to complete and sell. The impairment loss is recognised immediately in profit or loss.

 
1.5

Cash and cash equivalents

Cash is represented by cash in hand and deposits with financial institutions repayable without penalty on notice of not more than 24 hours. Cash equivalents are highly liquid investments that mature in no more than three months from the date of acquisition and that are readily convertible to known amounts of cash with insignificant risk of change in value.

Page 4

 
FIRST CHOICE HOME MAINTENANCE LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1.Accounting policies (continued)

 
1.6

Creditors

Short-term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.


2.


General information

First Choice Home Maintenance Limited is a private company limited by shares, registered in the United Kingdom number 10826247. Its registered office is Unit 9, Fordhouse Industrial Estate, Steel Drive, Wolverhampton, WV10 9XA


3.


Tangible fixed assets





Fixtures and fittings

£



Cost or valuation


At 1 April 2024
1,071



At 31 March 2025

1,071



Depreciation


At 1 April 2024
1,071



At 31 March 2025

1,071



Net book value



At 31 March 2025
-



At 31 March 2024
-


4.


Debtors

2025
2024
£
£


Amounts owed by group undertakings
16,760
17,360

16,760
17,360


Page 5

 
FIRST CHOICE HOME MAINTENANCE LTD
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

5.


Cash and cash equivalents

2025
2024
£
£

Cash at bank and in hand
40
40

40
40



6.


Creditors: Amounts falling due within one year

2025
2024
£
£

Trade creditors
720
-

Corporation tax
925
870

Other taxation and social security
1,178
1,178

Other creditors
26,936
26,937

Accruals and deferred income
1,320
1,320

31,079
30,305


 
Page 6