FAMILY CIRCLE CARE LTD.

Company Registration Number:
SC230595 (Scotland)

Unaudited abridged accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

FAMILY CIRCLE CARE LTD.

Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet
Notes

FAMILY CIRCLE CARE LTD.

Balance sheet

As at 31 March 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 14,009 17,512
Investments:   0 0
Total fixed assets: 14,009 17,512
Current assets
Stocks: 0 0
Debtors:   429,737 261,111
Cash at bank and in hand: 301,373 577,883
Investments:   0 0
Total current assets: 731,110 838,994
Creditors: amounts falling due within one year: 4 (113,171) (132,066)
Net current assets (liabilities): 617,939 706,928
Total assets less current liabilities: 631,948 724,440
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: (515) (1,143)
Total net assets (liabilities): 631,433 723,297
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 631,432 723,296
Shareholders funds: 631,433 723,297

The notes form part of these financial statements

FAMILY CIRCLE CARE LTD.

Balance sheet statements

For the year ending 31 March 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 27 December 2025
and signed on behalf of the board by:

Name: Mrs D Dubickas
Status: Director

The notes form part of these financial statements

FAMILY CIRCLE CARE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

1. Accounting policies

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

FAMILY CIRCLE CARE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

2. Employees

2025 2024
Average number of employees during the period 57 62

FAMILY CIRCLE CARE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible Assets

Total
Cost £
At 01 April 2024 208,117
Additions 1,165
At 31 March 2025 209,282
Depreciation
At 01 April 2024 190,605
Charge for year 4,668
At 31 March 2025 195,273
Net book value
At 31 March 2025 14,009
At 31 March 2024 17,512

FAMILY CIRCLE CARE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Creditors: amounts falling due within one year note

Trade Creditors 2025 - £37,261, 2024 - £44,051; Taxation and social security 2025 - £75,910, 2024 - £88,015. Total 2025 - £113,171, 2024 - £132,066. An overdraft facility is in place, this is secured by a bond and floating charge over the whole assets of the company.

FAMILY CIRCLE CARE LTD.

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Loans to directors

Name of director receiving advance or credit: Mrs D Dubickas
Description of the loan: Advance
£
Balance at 01 April 2024 211,891
Advances or credits made: 236,677
Advances or credits repaid: 211,891
Balance at 31 March 2025 236,677