Company Accounts and Tax Online 09176804 Board of Directors 1.9.24 31.8.25 31.8.25 No description of principal activity false iso4217:GBP xbrli:pure 09176804 2023-09-01 2024-08-31 09176804 2025-08-31 09176804 2024-09-01 2025-08-31 09176804 2024-08-31 09176804 countries:EnglandWales 2024-09-01 2025-08-31 09176804 curr:PoundSterling 2024-09-01 2025-08-31 09176804 uk-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09176804 uk-bus:Micro-entities 2024-09-01 2025-08-31 09176804 uk-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09176804 uk-bus:FullAccounts 2024-09-01 2025-08-31 09176804 uk-bus:RegisteredOffice 2024-09-01 2025-08-31 09176804 uk-bus:Director1 2024-09-01 2025-08-31 09176804 uk-bus:Director1 2024-09-01 09176804 uk-bus:Director1 2025-08-31 09176804 core:AfterOneYear 2025-08-31 09176804 core:AfterOneYear 2024-08-31 09176804 core:WithinOneYear 2025-08-31 09176804 core:WithinOneYear 2024-08-31 09176804 core:WithinOneYear 2024-09-01 2025-08-31 09176804 core:AfterOneYear 2025-08-31 09176804 core:AfterOneYear 2024-08-31 09176804 core:AfterOneYear 2024-09-01 2025-08-31 09176804 core:ShareCapital 2025-08-31 09176804 core:ShareCapital 2024-08-31 09176804 core:RevaluationReserve 2025-08-31 09176804 core:RevaluationReserve 2024-08-31 09176804 core:RetainedEarningsAccumulatedLosses 2025-08-31 09176804 core:RetainedEarningsAccumulatedLosses 2024-08-31 09176804 1 2024-09-01 2025-08-31

# FIKILE CARE PROVIDER LIMITED

## Company Registration Number:
09176804 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# FIKILE CARE PROVIDER LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# FIKILE CARE PROVIDER LIMITED

## Company Information

for the Period Ended 31 August 2025

Registered office: |  | 46 Marlborough Road Watford England WD18 0QB
Company Registration Number: |  | 09176804 (England and Wales)

# FIKILE CARE PROVIDER LIMITED

## Balance sheet

As at 31 August 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 1 | 1
Current assets: | 750 | 1,850
Net current assets (liabilities): | 750 | 1,850
Total assets less current liabilities: | 751 | 1,851
Total net assets (liabilities): | 751 | 1,851
Capital and reserves: | 751 | 1,851

# FIKILE CARE PROVIDER LIMITED

## Balance sheet continued

For the year ending 31 August 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 2 December 2025
And Signed On Behalf Of The Board By:

Name: IDAH FIKILE MALINGA
Status: Director

The notes form part of these financial statements

# FIKILE CARE PROVIDER LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 1. Employee Information

  Average number of employees: 0

# FIKILE CARE PROVIDER LIMITED

## Footnotes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Off balance sheet disclosure

  No