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Company Registration No. 13207638 (England and Wales)
CARE FIRST CLEANING SERVICES LTD Unaudited accounts for the year ended 28 February 2026
CARE FIRST CLEANING SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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CARE FIRST CLEANING SERVICES LTD Company Information for the year ended 28 February 2026
Director
Dorothy Donkoh
Company Number
13207638 (England and Wales)
Registered Office
23 EBENEZER HOUSE KENNINGTON LANE UNITED KINGDOM, KENNINGTOM SE11 4HL ENGLAND
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CARE FIRST CLEANING SERVICES LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
800
800
Current assets
Debtors
5
11,474
4,637
Cash at bank and in hand
675
321
12,149
4,958
Net current assets
12,149
4,958
Net assets
12,949
5,758
Capital and reserves
Called up share capital
1
1
Profit and loss account
12,948
5,757
Shareholders' funds
12,949
5,758
For the year ending 28 February 2026 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 her 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 13 April 2026 and were signed on its behalf by
Dorothy Donkoh Director Company Registration No. 13207638
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CARE FIRST CLEANING SERVICES LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
CARE FIRST CLEANING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 13207638. The registered office is 23 EBENEZER HOUSE KENNINGTON LANE, UNITED KINGDOM, KENNINGTOM, SE11 4HL, 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.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
800
At 28 February 2026
800
Depreciation
At 28 February 2026
-
Net book value
At 28 February 2026
800
At 28 February 2025
800
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
11,474
4,637
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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