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Company Registration No. 12696816 (England and Wales)
FIRST CARE PLUS ONE LTD Unaudited accounts for the year ended 30 June 2025
FIRST CARE PLUS ONE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FIRST CARE PLUS ONE LTD Company Information for the year ended 30 June 2025
Director
Ms Meriam Ayuk-Gala Agbor
Company Number
12696816 (England and Wales)
Registered Office
16 RUSHTON DRIVE LEICESTER LE2 9HX ENGLAND
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FIRST CARE PLUS ONE LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
29,193
28,377
Cash at bank and in hand
296
325
29,489
28,702
Creditors: amounts falling due within one year
5
(247)
(514)
Net current assets
29,242
28,188
Net assets
29,242
28,188
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
29,241
28,187
Shareholders' funds
29,242
28,188
For the year ending 30 June 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 17 March 2026 and were signed on its behalf by
Ms Meriam Ayuk-Gala Agbor Director Company Registration No. 12696816
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FIRST CARE PLUS ONE LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
FIRST CARE PLUS ONE LTD is a private company, limited by shares, registered in England and Wales, registration number 12696816. The registered office is 16 RUSHTON DRIVE, LEICESTER, LE2 9HX, 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
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
29,193
28,377
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
247
514
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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