Company Registration No. 13969774 (England and Wales)
Family Circles Services Ltd
Unaudited accounts
for the year ended 31 March 2025
Family Circles Services Ltd
Unaudited accounts
Contents
Family Circles Services Ltd
Company Information
for the year ended 31 March 2025
Director
Jean Masiiwa Kanzara
Company Number
13969774 (England and Wales)
Registered Office
Ghost Mail Ltd
61 Bridge Street
Kington
Herefordshire
HR5 3DJ
England
Accountants
TAWANDA GROUP LTD
INNOVATION CENTRE MEDWAY
MAIDSTONE ROAD
CHATHAM
KENT
ME5 9FD
Family Circles Services Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
20,904
19,934
Creditors: amounts falling due within one year
(805)
(13,569)
Net current assets
83,064
69,330
Total assets less current liabilities
83,064
69,330
Creditors: amounts falling due after more than one year
(30,992)
(20,690)
Called up share capital
1
1
Profit and loss account
52,071
48,639
Shareholders' funds
52,072
48,640
For the year ending 31 March 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 his 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 29 December 2025 and were signed on its behalf by
Jean Masiiwa Kanzara
Director
Company Registration No. 13969774
Family Circles Services Ltd
Notes to the Accounts
for the year ended 31 March 2025
Family Circles Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 13969774. The registered office is Ghost Mail Ltd, 61 Bridge Street, Kington, Herefordshire, HR5 3DJ, 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.
Amounts falling due within one year
Accrued income and prepayments
62,965
62,965
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
805
13,569
6
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
8,440
8,440
Loans from directors
22,552
12,250
7
Average number of employees
During the year the average number of employees was 17 (2024: 17).