First And Last Health Care Private Ltd

First And Last Health Care Private Ltd
Statement of Financial Position
As at 30 April 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	6,676	7,854
		6,676	7,854
Current assets
Cash at bank and in hand		2,718	1,506
Creditors: amount falling due within one year	5	(7,298)	(8,679)
Net current assets		(4,580)	(7,173)

Total assets less current liabilities		2,096	681
Net assets		2,096	681

Capital and reserves
Called up share capital	6	1	1
Profit and loss account		2,095	680
Shareholders' funds		2,096	681

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 05 January 2026 and were signed by:

-------------------------------
Sarabjit Kaur
Director

First And Last Health Care Private Ltd
Notes to the Financial Statements
For the year ended 30 April 2025

General Information

First And Last Health Care Private Ltd is a private company, limited by shares, registered in England and Wales, registration number 13337792, registration address 2 New Green Street, South Shields, Tyne & Wear, NE33 5DL.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles

15% Reducing Balance

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

Staff Costs

	2025 £	2024 £
Wages and salaries	98,259	130,474
Pension costs, defined contribution plan	1,559	2,218
Other staff costs	13,152	13,872
	112,970	146,564

Average number of employees during the year	Number	Number
Administration	1	0
Sales	36	0
	37	0

3.	Average number of employees Average number of employees during the year was 6 (2024 : 7).

Tangible fixed assets

Cost or valuation	Motor Vehicles	Total
	£	£
At 01 May 2024	9,239	9,239
Additions	-	-
Disposals	-	-
At 30 April 2025	9,239	9,239
Depreciation
At 01 May 2024	1,385	1,385
Charge for year	1,178	1,178
On disposals	-	-
At 30 April 2025	2,563	2,563
Net book values
Closing balance as at 30 April 2025	6,676	6,676
Opening balance as at 01 May 2024	7,854	7,854

Creditors: amount falling due within one year

	2025 £	2024 £
Corporation Tax	1,080	4,472
Accrued Expenses	2,010	0
Other Creditors	1	0
Directors' Current Accounts	4,207	4,207
	7,298	8,679

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1 Class A share of £1.00 each	1		1
	1		1

Registered Number: 13337792
England and Wales
FIRST AND LAST HEALTH CARE PRIVATE LTD

Unaudited Financial Statements

Period of accounts Start date: 01 May 2024 End date: 30 April 2025