Company Registration No. 11241378 (England and Wales)
FAROS CARE LIMITED
Unaudited accounts
for the year ended 31 March 2025
FAROS CARE LIMITED
Unaudited accounts
Contents
FAROS CARE LIMITED
Company Information
for the year ended 31 March 2025
Company Number
11241378 (England and Wales)
Registered Office
58 Adamson Court
Adamson Walk
Kempston
Bedford
Bedfordshire
MK42 8QT
England
Accountants
DARBOE JULA & CO LTD
TEAM HOUSE
1B ST MARY ROAD
WATFORD
HERTFORDSHIRE
WD18 0EE
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
FAROS CARE LIMITED
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 accounts of
FAROS CARE LIMITED for the year ended
31 March 2025 as set out on pages
5 -
6 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 Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
This report is made solely to the Board of Directors of FAROS CARE LIMITED, as a body, in accordance with the terms of our engagement letter dated 18 March 2021. Our work has been undertaken solely to prepare for your approval the accounts of FAROS CARE LIMITED and state those matters that we have agreed to state to the Board of Directors of FAROS CARE LIMITED, as a body, 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 FAROS CARE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FAROS CARE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of FAROS CARE LIMITED. You consider that FAROS CARE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of FAROS CARE LIMITED. 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 accounts.
DARBOE JULA & CO LTD
Chartered Certified Accountants
TEAM HOUSE
1B ST MARY ROAD
WATFORD
HERTFORDSHIRE
WD18 0EE
16 August 2025
FAROS CARE LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
700
210
Net current assets
700
210
Total assets less current liabilities
700
210
Creditors: amounts falling due after more than one year
(49,000)
(49,000)
Net liabilities
(48,300)
(48,790)
Capital contribution reserve
(45,948)
(46,938)
Profit and loss account
(2,352)
(1,852)
Shareholders' funds
(48,300)
(48,790)
For the year ending 31 March 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 director acknowledges her 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 and authorised for issue on 18 August 2025 and were signed on its behalf by
FAFA CUDJOE
Director
Company Registration No. 11241378
FAROS CARE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
FAROS CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11241378. The registered office is 58 Adamson Court, Adamson Walk, Kempston, Bedford, Bedfordshire, MK42 8QT, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
5
Creditors: amounts falling due after more than one year
2025
2024
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).