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Company Registration No. 09323799 (England and Wales)
Target First Aid Limited Unaudited accounts for the year ended 30 November 2025
Target First Aid Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Target First Aid Limited Company Information for the year ended 30 November 2025
Directors
Mr D Mayhew Mrs J Mayhew
Company Number
09323799 (England and Wales)
Registered Office
29 Scarborough Drive Minster on Sea Sheerness Kent ME12 2NF United Kingdom
Accountants
Rustrick Accountants Limited 380A New Hythe lane Larkfield Maidstone Kent ME20 6RZ
- 3 -
Target First Aid Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
657
876
Current assets
Cash at bank and in hand
5,529
2,990
Creditors: amounts falling due within one year
5
(5,654)
(3,182)
Net current liabilities
(125)
(192)
Net assets
532
684
Capital and reserves
Called up share capital
102
102
Profit and loss account
430
582
Shareholders' funds
532
684
For the year ending 30 November 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 directors acknowledge their 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 of Directors and authorised for issue on 8 December 2025 and were signed on its behalf by
Mr D Mayhew Director Company Registration No. 09323799
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Target First Aid Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Target First Aid Limited is a private company, limited by shares, registered in England and Wales, registration number 09323799. The registered office is 29 Scarborough Drive, Minster on Sea, Sheerness, Kent, ME12 2NF, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
3,209
214
4,597
8,020
At 30 November 2025
3,209
214
4,597
8,020
Depreciation
At 1 December 2024
2,889
94
4,161
7,144
Charge for the year
80
30
109
219
At 30 November 2025
2,969
124
4,270
7,363
Net book value
At 30 November 2025
240
90
327
657
At 30 November 2024
320
120
436
876
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Target First Aid Limited Notes to the Accounts for the year ended 30 November 2025
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
4,565
973
Loans from directors
89
1,209
Accruals
1,000
1,000
5,654
3,182
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
- 6 -