Company Registration No. 08662042 (England and Wales)
FRESH START CARE SERVICES LIMITED
Unaudited accounts
for the year ended 31 August 2025
FRESH START CARE SERVICES LIMITED
Unaudited accounts
Contents
FRESH START CARE SERVICES LIMITED
Company Information
for the year ended 31 August 2025
Company Number
08662042 (England and Wales)
Registered Office
CROW LANE
Romford
London
RM7 0EP
England
Accountants
Trinity Essex Limited
111 High Street
Sittingbourne
Kent
ME10 4AJ
FRESH START CARE SERVICES LIMITED
Statement of financial position
as at 31 August 2025
Tangible assets
25,970
26,572
Cash at bank and in hand
285,588
226,734
Creditors: amounts falling due within one year
(136,727)
(114,478)
Net current assets
167,392
126,656
Total assets less current liabilities
193,362
153,228
Creditors: amounts falling due after more than one year
-
(16,001)
Net assets
193,362
137,227
Called up share capital
100
100
Profit and loss account
193,262
137,127
Shareholders' funds
193,362
137,227
For the year ending 31 August 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 10 October 2025 and were signed on its behalf by
Evelyne Kadiri
Director
Company Registration No. 08662042
FRESH START CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2025
FRESH START CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08662042. The registered office is CROW LANE, Romford, London, RM7 0EP, 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
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 September 2024
-
-
45,343
7,200
52,543
Additions
123
4,746
6,010
-
10,879
At 31 August 2025
123
4,746
51,353
7,200
63,422
At 1 September 2024
-
-
21,396
4,575
25,971
Charge for the year
7
285
9,749
1,440
11,481
At 31 August 2025
7
285
31,145
6,015
37,452
At 31 August 2025
116
4,461
20,208
1,185
25,970
At 31 August 2024
-
-
23,947
2,625
26,572
FRESH START CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 August 2025
Amounts falling due within one year
Accrued income and prepayments
-
14,400
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,668
8,333
Trade creditors
2,931
8,555
Taxes and social security
30,828
29,020
Proposed dividends
10,000
20,000
Loans from directors
17,069
37,069
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 16 (2024: 16).