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FOWLER CARE SERVICES LIMITED

Registered Number
13503375
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2025

FOWLER CARE SERVICES LIMITED
Company Information
for the year from 1 August 2024 to 31 July 2025

Directors | FOWLER, Natasha
| FOWLER, Steven

Registered Address | 1 Gemini Court
| 42a Throwley Way
| Sutton
| SM1 4AF

Registered Number | 13503375 (England and Wales)

FOWLER CARE SERVICES LIMITED
Statement of Financial Position
31 July 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investment property | 3 |  |  | 598,516 |  |  |  | 598,516
|  |  |  | 598,516 |  |  |  | 598,516
Current assets |  |  |  |  |  |  |  |
Debtors | 4 | 1,910 |  |  |  | - |  |
Cash at bank and on hand |  | 7,399 |  |  |  | 265,219 |  |
|  | 9,309 |  |  |  | 265,219 |  |
Creditors amounts falling due within one year | 5 | (253,025) |  |  |  | (497,278) |  |
Net current assets (liabilities) |  |  |  | (243,716) |  |  |  | (232,059)
Total assets less current liabilities |  |  |  | 354,800 |  |  |  | 366,457
Creditors amounts falling due after one year | 6 |  |  | (365,050) |  |  |  | (365,050)
Net assets |  |  |  | (10,250) |  |  |  | 1,407
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 10 |  |  |  | 10
Profit and loss account |  |  |  | (10,260) |  |  |  | 1,397
Shareholders' funds |  |  |  | (10,250) |  |  |  | 1,407

- The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 14 October 2025, and are signed on its behalf by:
FOWLER, Steven Director Registered Company No. 13503375

FOWLER CARE SERVICES LIMITED
Notes to the Financial Statements
for the year ended 31 July 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

| Going concern
--- | ---
| The directors are aware of their responsibilities whilst trading insolvent and will not seek to draw on their directors loan.

| Turnover policy
--- | ---
| Turnover represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the value of the consideration due.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Investment property
--- | ---
| The directors have chosen not to revalue the property during the reporting period. The asset remains recorded at its existing carrying amount, as there has been no formal reassessment of its fair value.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 4 |  | 4

3. | Investment property
--- | ---
| The fair value of the investment property has been arrived at on the basis of a valuation made by the directors on an open market value basis by reference to market evidence of transactions prices for similar properties.

|  | £
| Fair value at 01 August 24 | 598,516
| At 31 July 25 | 598,516

4. | Debtors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Deferred tax asset, debtors | 1,910 |  | -
| Total | 1,910 |  | -

5. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | - |  | 668
| Other creditors | 253,025 |  | 496,610
| Total | 253,025 |  | 497,278

6. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 365,050 |  | 365,050
| Total | 365,050 |  | 365,050