Company Registration No. 13907424 (England and Wales)
A FRASER CARE LIMITED
Unaudited accounts
for the year ended 28 February 2026
A FRASER CARE LIMITED
Unaudited accounts
Contents
A FRASER CARE LIMITED
Company Information
for the year ended 28 February 2026
Directors
Mr A Fraser
Mrs A Fraser
Company Number
13907424 (England and Wales)
Registered Office
REGUS - RICKMANSWORTH
PARK ROAD
RICKMANSWORTH
HERTS
WD3 1RE
ENGLAND
Accountants
Nicola Dunning
32 Lodge Lane
Chalfont St. Giles
Buckinghamshire
HP8 4AF
A FRASER CARE LIMITED
Statement of financial position
as at 28 February 2026
Intangible assets
1,000
2,000
Cash at bank and in hand
12,917
5,774
Creditors: amounts falling due within one year
(28,803)
(17,755)
Net current (liabilities)/assets
(238)
716
Total assets less current liabilities
762
2,716
Creditors: amounts falling due after more than one year
(523)
(2,616)
Called up share capital
100
100
Profit and loss account
139
-
Shareholders' funds
239
100
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 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 20 April 2026 and were signed on its behalf by
Mr A Fraser
Director
Company Registration No. 13907424
A FRASER CARE LIMITED
Notes to the Accounts
for the year ended 28 February 2026
A FRASER CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13907424. The registered office is REGUS - RICKMANSWORTH, PARK ROAD, RICKMANSWORTH, HERTS, WD3 1RE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Computer equipment
3 years straight line
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
A FRASER CARE LIMITED
Notes to the Accounts
for the year ended 28 February 2026
5
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Other debtors
15,648
12,697
7
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
2,091
2,469
Taxes and social security
9,586
5,320
Other creditors
6,588
6,588
8
Creditors: amounts falling due after more than one year
2026
2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loan
12,697
69,760
67,312
15,145
12,697
69,760
67,312
15,145
The loan is interest-free, repayable on demand.
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Average number of employees
During the year the average number of employees was 2 (2025: 2).