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Company Registration No. 13402149 (England and Wales)
FECUND CARE PROVIDERS LTD Unaudited accounts for the year ended 31 May 2025
FECUND CARE PROVIDERS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FECUND CARE PROVIDERS LTD Company Information for the year ended 31 May 2025
Director
Nyasha GUMBO
Company Number
13402149 (England and Wales)
Registered Office
32 ROYSTON GROVE HULL HU8 7SG ENGLAND
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FECUND CARE PROVIDERS LTD Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
51,001
30,390
Investments
5
250,595
-
301,596
30,390
Current assets
Cash at bank and in hand
121,326
80,342
Creditors: amounts falling due within one year
6
(189,854)
(77,949)
Net current (liabilities)/assets
(68,528)
2,393
Total assets less current liabilities
233,068
32,783
Creditors: amounts falling due after more than one year
7
(46,079)
-
Net assets
186,989
32,783
Capital and reserves
Called up share capital
2
2
Profit and loss account
186,987
32,781
Shareholders' funds
186,989
32,783
For the year ending 31 May 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 28 February 2026 and were signed on its behalf by
Nyasha GUMBO Director Company Registration No. 13402149
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FECUND CARE PROVIDERS LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
FECUND CARE PROVIDERS LTD is a private company, limited by shares, registered in England and Wales, registration number 13402149. The registered office is 32 ROYSTON GROVE, HULL, HU8 7SG, 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.
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.
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 June 2024
42,139
4,415
46,554
Additions
42,999
-
42,999
At 31 May 2025
85,138
4,415
89,553
Depreciation
At 1 June 2024
14,585
1,579
16,164
Charge for the year
21,285
1,103
22,388
At 31 May 2025
35,870
2,682
38,552
Net book value
At 31 May 2025
49,268
1,733
51,001
At 31 May 2024
27,554
2,836
30,390
5
Investments
Other investments
£
Valuation at 1 June 2024
-
Additions
250,595
Valuation at 31 May 2025
250,595
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FECUND CARE PROVIDERS LTD Notes to the Accounts for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
638
638
Taxes and social security
76,957
18,105
Loans from directors
112,259
59,206
189,854
77,949
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
46,079
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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