Francis Home Care Services Limited

Registered number

05012206

Filleted Accounts

31 March 2025

Francis Home Care Services Limited
Registered number:		05012206
Balance Sheet
as at 31 March 2025

Notes			2025			2024
£				£
Fixed assets
Tangible assets	3		9,433			9,929

Current assets
Debtors	4	18,000			-
Cash at bank and in hand		4,363			20,320
		22,363			20,320

Creditors: amounts falling due within one year	5	(15,696)			(26,368)

Net current assets/(liabilities)			6,667			(6,048)

Net assets			16,100			3,881

Capital and reserves
Called up share capital			50			50
Profit and loss account			16,050			3,831

Shareholders' funds			16,100			3,881

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Ms M Maxwell
Director
Approved by the board on 22 December 2025

Francis Home Care Services Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	5% Reducing Balance Method
	Motor vehicles	20% Reducing Balance Method



	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 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.


2	Employees			2025		2024
Number					Number

	Average number of persons employed by the company			1		1


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 April 2024	25,030		9,082		34,112
	At 31 March 2025	25,030		9,082		34,112

	Depreciation
	At 1 April 2024	15,101		9,082		24,183
	Charge for the year	496		-		496
	At 31 March 2025	15,597		9,082		24,679

	Net book value
	At 31 March 2025	9,433		-		9,433
	At 31 March 2024	9,929		-		9,929


4	Debtors			2025		2024
£					£

	Other debtors			18,000		-


5	Creditors: amounts falling due within one year			2025		2024
£					£

	Bank loans and overdrafts			-		9,082
	Bounce Back Loan			9,412		12,887
	Trade creditors			966		966
	Taxation and social security costs			5,167		2,200
	Other creditors			151		1,233
				15,696		26,368


6	Other information

	Francis Home Care Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
	4 Belsize Road
	Harrow Weald
	Harrow
	Middlesex
	HA3 6JJ