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REGISTERED NUMBER: 08725925 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2024

FOR

1ST FOR CARE (GB) LTD

1ST FOR CARE (GB) LTD (REGISTERED NUMBER: 08725925)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


1ST FOR CARE (GB) LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2024







DIRECTORS: Rev G J Dalton
Mrs A D Dalton



REGISTERED OFFICE: The Tower
Daltongate Business Centre
Ulverston
Cumbria
LA12 7AJ



BUSINESS ADDRESS: 638-639 Alston House
White Cross
South Road
Lancaster
Lancashire
LA1 4XQ



REGISTERED NUMBER: 08725925 (England and Wales)



BANKERS: Barclays Bank plc
P O Box 9
Market Street
Lancaster
Lancashire
LA1 1HR

1ST FOR CARE (GB) LTD (REGISTERED NUMBER: 08725925)

ABRIDGED BALANCE SHEET
31 OCTOBER 2024

31.10.24 31.10.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,852 3,649

CURRENT ASSETS
Debtors 46,058 65,333
Cash at bank and in hand 46,610 33,461
92,668 98,794
CREDITORS
Amounts falling due within one year 78,078 78,971
NET CURRENT ASSETS 14,590 19,823
TOTAL ASSETS LESS CURRENT
LIABILITIES

17,442

23,472

CAPITAL AND RESERVES
Called up share capital 6 100 100
Retained earnings 17,342 23,372
SHAREHOLDERS' FUNDS 17,442 23,472

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 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.

1ST FOR CARE (GB) LTD (REGISTERED NUMBER: 08725925)

ABRIDGED BALANCE SHEET - continued
31 OCTOBER 2024


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

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 October 2024 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 22 July 2025 and were signed on its behalf by:




Rev G J Dalton - Director



Mrs A D Dalton - Director


1ST FOR CARE (GB) LTD (REGISTERED NUMBER: 08725925)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2024

1. STATUTORY INFORMATION

1st For Care (GB) 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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
Turnover represents net invoiced sales of goods and services as adjusted for accrued income, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 15% on cost
Computer equipment - 20% on cost

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 19 (2023 - 16 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2023 7,302
Additions 763
At 31 October 2024 8,065
DEPRECIATION
At 1 November 2023 3,653
Charge for year 1,560
At 31 October 2024 5,213
NET BOOK VALUE
At 31 October 2024 2,852
At 31 October 2023 3,649

1ST FOR CARE (GB) LTD (REGISTERED NUMBER: 08725925)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2024

5. LEASING AGREEMENTS

Minimum lease payments under non-cancellable operating leases fall due as follows:
31.10.24 31.10.23
£    £   
Within one year - 3,559

6. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.24 31.10.23
value: £    £   
100 Ordinary £1 100 100