6685902 false Other residential care activities n.e.c.2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:CompanySecretary1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2024-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2024-03-31 http://www.companieshouse.gov.uk/cd:Director1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:PlantMachinery 2025-03-31 http://www.companieshouse.gov.uk/pt:ShareCapital 2025-03-31 http://www.companieshouse.gov.uk/cd:Director2 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2024-03-31 http://www.companieshouse.gov.uk/pt:FurnitureFittings 2025-03-31 http://www.companieshouse.gov.uk/cd:OrdinaryShareClass1 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:MotorCars 2024-03-31 http://www.companieshouse.gov.uk/cd:RegisteredOffice 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:MotorCars 2025-03-31 http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2025-03-31 http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments 2024-03-31 http://www.companieshouse.gov.uk/2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2024-03-31 http://www.companieshouse.gov.uk/cd:FRS102 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/2025-03-31 http://www.companieshouse.gov.uk/cd:FullAccounts 2024-04-01 2025-03-31 http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 iso4217:GBP xbrli:shares xbrli:pure

Registered number: 6685902
BE MY FAMILY FOSTERING AGENCY LTD
ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
Prepared By:
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

BE MY FAMILY FOSTERING AGENCY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
DIRECTORS
Jai Batra
Olga Karazanova
SECRETARY
Mrs Olga Karazanova
REGISTERED OFFICE
11 St Albans Avenue
Feltham
Feltham
Berkshire
TW13 6RL
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 6685902
ACCOUNTANTS
DK Accounting Services Ltd
Chartered Certified Accoutants
8 Flora Close
Stanmore
HA7 4PY

BE MY FAMILY FOSTERING AGENCY LTD

ACCOUNTS
FOR THE YEAR ENDED 31/03/2025
CONTENTS |  |
|  | Page
Directors' Report |  | -
Accountants' Report |  | -
Statement Of Comprehensive Income |  | -
Balance Sheet |  | 3
Notes To The Accounts |  | 4
The following do not form part of the statutory financial statements: |  |
Trading And Profit And Loss Account |  | -
Profit And Loss Account Summaries |  | -

BE MY FAMILY FOSTERING AGENCY LTD

BALANCE SHEET AT 31/03/2025
|  |  |  |  |  | 2025 |  |  |  | 2024
|  | Notes |  |  |  | £ |  |  |  | £
FIXED ASSETS |  |  |  |  |  |  |  |  |  |
Tangible assets |  | 3 |  |  |  | 8,171 |  |  |  | 7,974
CURRENT ASSETS |  |  |  |  |  |  |  |  |  |
Debtors |  | 4 |  | - |  |  |  | 113,911 |  |
Cash at bank and in hand |  |  |  | 3,669,083 |  |  |  | 3,241,659 |  |
|  |  |  | 3,669,083 |  |  |  | 3,355,570 |  |
CREDITORS: Amounts falling due within one year |  | 5 |  | 138,189 |  |  |  | 114,764 |  |
NET CURRENT ASSETS |  |  |  |  |  | 3,530,894 |  |  |  | 3,240,806
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  |  |  |  | 3,539,065 |  |  |  | 3,248,780
CAPITAL AND RESERVES |  |  |  |  |  |  |  |  |  |
Called up share capital |  | 6 |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  |  |  | 3,538,965 |  |  |  | 3,248,680
SHAREHOLDERS' FUNDS |  |  |  |  |  | 3,539,065 |  |  |  | 3,248,780
For the year ending 31/03/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 15/10/2025 and signed on their behalf by |  |  |  |  |  |  |  |  |  |
............................. |  |  |  |  |  |  |  |  |  |
Jai Batra |  |  |  |  |  |  |  |  |  |
Director |  |  |  |  |  |  |  |  |  |

BE MY FAMILY FOSTERING AGENCY LTD

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation |  |
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery |  | reducing balance 15%
Fixtures and Fittings |  | reducing balance 15%
Motor Cars |  | reducing balance 25%

1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | No. |  | No.
Average number of employees |  |  |  | 3 |  | 2

3. TANGIBLE FIXED ASSETS |  |  |  |  |  |  |  |
|  | Plant and |  | Fixtures |  |  |  |
|  | Machinery |  | and Fittings |  | Motor Cars |  | Total
|  | £ |  | £ |  | £ |  | £
Cost |  |  |  |  |  |  |  |
At 01/04/2024 |  | 16,964 |  | 347 |  | 33,292 |  | 50,603
Additions |  | 1,647 |  | - |  | - |  | 1,647
At 31/03/2025 |  | 18,611 |  | 347 |  | 33,292 |  | 52,250
Depreciation |  |  |  |  |  |  |  |
At 01/04/2024 |  | 11,732 |  | 267 |  | 30,630 |  | 42,629
For the year |  | 785 |  | 12 |  | 653 |  | 1,450
At 31/03/2025 |  | 12,517 |  | 279 |  | 31,283 |  | 44,079
Net Book Amounts |  |  |  |  |  |  |  |
At 31/03/2025 |  | 6,094 |  | 68 |  | 2,009 |  | 8,171
At 31/03/2024 |  | 5,232 |  | 80 |  | 2,662 |  | 7,974

4. DEBTORS |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Amounts falling due within one year |  |  |  |  |  |
Trade debtors |  |  |  | - |  | 113,911
|  |  |  | - |  | 113,911

BE MY FAMILY FOSTERING AGENCY LTD

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |  |  |  |  |  |
|  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
UK corporation tax |  |  |  | 109,664 |  | 91,982
PAYE control |  |  |  | 2,584 |  | 1,282
Directors current account |  |  |  | 14,187 |  | 14,487
Pension schemes |  |  |  | 181 |  | -
Accruals |  |  |  | 2,995 |  | 2,785
Credit Card Account |  |  |  | 8,578 |  | 4,228
|  |  |  | 138,189 |  | 114,764

6. SHARE CAPITAL |  |  |  | 2025 |  | 2024
|  |  |  | £ |  | £
Allotted, issued and fully paid: |  |  |  |  |  |
100 Ordinary shares of £1 each |  |  |  | 100 |  | 100
|  |  |  | 100 |  | 100