FINS CARE LIMITED

Company Registration Number:
09330101 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2024

Period of accounts

Start date: 01 December 2023

End date: 30 November 2024

FINS CARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2024

Balance sheet
Notes

FINS CARE LIMITED

Balance sheet

As at 30 November 2024


Notes

2024

2023


£

£
Called up share capital not paid: 1 1
Fixed assets
Intangible assets: 3 52,500 76,750
Tangible assets: 4 470,000 480,000
Investments:   0 0
Total fixed assets: 522,500 556,750
Current assets
Cash at bank and in hand: 669,450 261,175
Total current assets: 669,450 261,175
Creditors: amounts falling due within one year: 5 (144,597) (84,181)
Net current assets (liabilities): 524,853 176,994
Total assets less current liabilities: 1,047,354 733,745
Creditors: amounts falling due after more than one year: 6 (542,773) (443,456)
Provision for liabilities: (72,000) (24,000)
Total net assets (liabilities): 432,581 266,289
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 432,580 266,288
Shareholders funds: 432,581 266,289

The notes form part of these financial statements

FINS CARE LIMITED

Balance sheet statements

For the year ending 30 November 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 August 2025
and signed on behalf of the board by:

Name: BIBI LOWTUN
Status: Director

The notes form part of these financial statements

FINS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FINS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

2. Employees

2024 2023
Average number of employees during the period 17 14

FINS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

3. Intangible Assets

Total
Cost £
At 01 December 2023 76,750
At 30 November 2024 76,750
Amortisation
At 01 December 2023 0
Charge for year 24,250
At 30 November 2024 24,250
Net book value
At 30 November 2024 52,500
At 30 November 2023 76,750

FINS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

4. Tangible Assets

Total
Cost £
At 01 December 2023 480,000
At 30 November 2024 480,000
Depreciation
At 01 December 2023 0
Charge for year 10,000
At 30 November 2024 10,000
Net book value
At 30 November 2024 470,000
At 30 November 2023 480,000

FINS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

5. Creditors: amounts falling due within one year note

CORPORATION TAX 66546 Fees in Advance64597 OTHER CREDITORS13454

FINS CARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2024

6. Creditors: amounts falling due after more than one year note

long term loan old care home126226 Less Long term Loan new care home 416546