1 March 2024 false No description of principal activity Taxfiler 2024.6 13907424business:PrivateLimitedCompanyLtd2024-03-012025-02-28 139074242024-02-29 139074242024-03-012025-02-28 13907424business:AuditExempt-NoAccountantsReport2024-03-012025-02-28 13907424business:FilletedAccounts2024-03-012025-02-28 139074242025-02-28 139074242024-02-29 13907424core:WithinOneYear2025-02-28 13907424core:WithinOneYear2024-02-29 13907424core:AfterOneYear2025-02-28 13907424core:AfterOneYear2024-02-29 13907424core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 13907424core:ShareCapitalcore:PreviouslyStatedAmount2024-02-29 13907424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 13907424core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-02-29 13907424core:PreviouslyStatedAmount2025-02-28 13907424core:PreviouslyStatedAmount2024-02-29 13907424business:SmallEntities2024-03-012025-02-28 13907424business:Director12024-03-012025-02-28 13907424countries:EnglandWales2024-03-012025-02-28 13907424business:RegisteredOffice2024-03-012025-02-28 13907424core:Goodwill2024-02-29 13907424core:Goodwill2025-02-28 13907424core:Goodwill2024-03-012025-02-28 13907424core:ComputerEquipment2024-02-29 13907424core:ComputerEquipment2025-02-28 13907424core:ComputerEquipment2024-03-012025-02-28 139074242023-03-012024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 13907424 (England and Wales)
A Fraser Care Limited Unaudited accounts for the year ended 28 February 2025
A Fraser Care Limited Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,000 
3,000 
Tangible assets
- 
115 
2,000 
3,115 
Current assets
Debtors
12,697 
483 
Cash at bank and in hand
5,774 
12,841 
18,471 
13,324 
Creditors: amounts falling due within one year
(17,755)
(10,016)
Net current assets
716 
3,308 
Total assets less current liabilities
2,716 
6,423 
Creditors: amounts falling due after more than one year
(2,616)
(4,706)
Net assets
100 
1,717 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
- 
1,617 
Shareholders' funds
100 
1,717 
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 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 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 of Directors and authorised for issue on 5 August 2025 and were signed on its behalf by
Adam Fraser Director Company Registration No. 13907424
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A Fraser Care Limited Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
A Fraser Care Limited is a private company, limited by shares, registered in England and Wales, registration number 13907424. The registered office is Regus - Rickmansworth, Park Road, Rickmansworth, Hertfordshire, WD3 1RE, 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.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2024
5,000 
At 28 February 2025
5,000 
Amortisation
At 1 March 2024
2,000 
Charge for the year
1,000 
At 28 February 2025
3,000 
Net book value
At 28 February 2025
2,000 
At 29 February 2024
3,000 
- 3 -
A Fraser Care Limited Notes to the Accounts for the year ended 28 February 2025
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2024
337 
At 28 February 2025
337 
Depreciation
At 1 March 2024
222 
Charge for the year
115 
At 28 February 2025
337 
Net book value
At 28 February 2025
- 
At 29 February 2024
115 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
12,697 
483 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
2,469 
2,091 
VAT
2,729 
2,462 
Taxes and social security
5,320 
4,596 
Other creditors
6,588 
- 
Loans from directors
- 
247 
Accruals
649 
620 
17,755 
10,016 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
2,616 
4,706 
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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