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# FORWARD STEPS CARE LTD

## Company Registration Number:
14652816 (England and Wales)

## Unaudited statutory accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 29 February 2024

## End date: 28 February 2025

# FORWARD STEPS CARE LTD

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# FORWARD STEPS CARE LTD

## Company Information

for the Period Ended 28 February 2025

Director: |  | Jaclyn Perry
Registered office: |  | 18 Archway Road Liverpool England L36 9XB
Company Registration Number: |  | 14652816 (England and Wales)

# FORWARD STEPS CARE LTD

## Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

The principal activities of the company during the period under review were and continue to be social care activities without accommodation.

Directors

The directors shown below have held office during the whole of the period from 29 February 2024 to 28 February 2025
Jaclyn Perry

This report was approved by the board of directors on 9 November 2025
And Signed On Behalf Of The Board By:

Name: Jaclyn Perry
Status: Director

# FORWARD STEPS CARE LTD

## Profit and Loss Account

for the Period Ended 28 February 2025

| Notes | 2025 £ | 13 months to 28 Feb 2024 £
--- | --- | --- | ---
Turnover |  | 191,595 | 52,598
Cost of sales |  | ( 11,924 ) | ( 4,900 )
Gross Profit or (Loss) |  | 179,671 | 47,698
Administrative Expenses |  | ( 186,271 ) | ( 47,141 )
Other operating income |  | 7,190 | -
Operating Profit or (Loss) |  | 590 | 557
Profit or (Loss) Before Tax |  | 590 | 557
Profit or (Loss) for Period |  | 590 | 557

The notes form part of these financial statements

# FORWARD STEPS CARE LTD

## Balance sheet

As at 28 February 2025

| Notes | 2025 £ | 13 months to 28 Feb 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Cash at bank and in hand: |  | 1,148 | 558
Total current assets: |  | 1,148 | 558
Net current assets (liabilities): |  | 1,148 | 558
Total assets less current liabilities: |  | 1,148 | 558
Total net assets (liabilities): |  | 1,148 | 558

The notes form part of these financial statements

# FORWARD STEPS CARE LTD

## Balance sheet continued

As at 28 February 2025

| Notes | 2025 £ | 13 months to 28 Feb 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 558 | 1
Profit and loss account: |  | 590 | 557
Shareholders funds: |  | 1,148 | 558

For the year ending 28 February 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.

This report was approved by the board of directors on 9 November 2025
And Signed On Behalf Of The Board By:

Name: Jaclyn Perry
Status: Director

The notes form part of these financial statements

# FORWARD STEPS CARE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# FORWARD STEPS CARE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 2. Employees

  | 2025 | 13 months to 28 Feb 2024
  --- | --- | ---
  Average number of employees during the period | 8 | 1

# FORWARD STEPS CARE LTD

## Notes to the Financial Statements

for the Period Ended 28 February 2025

- ## 3. Off balance sheet disclosure

  No