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Registered number: 16338238
Ftg Care Services Ltd
Unaudited Financial Statements
For the Period 24 March 2025 to 31 March 2026
Ftg Care Services Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—4

Page 1
Ftg Care Services Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 16338238

| 31 March 2026
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 160
|  |  | 160
CURRENT ASSETS
Debtors | 5 | 12,000 |
|  | 12,000 |
Creditors: Amounts Falling Due Within One Year | 6 | (7,238 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 4,762
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 4,922
PROVISIONS FOR LIABILITIES
Deferred Taxation | 7 |  | (30 )
NET ASSETS |  |  | 4,892
CAPITAL AND RESERVES
Called up share capital | 8 |  | 1
Profit and Loss Account |  |  | 4,891
SHAREHOLDERS' FUNDS |  |  | 4,892

For the period ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Edmund Gaisie Director
12/05/2026

The notes on pages 2 to 4 form part of these financial statements.
Page 1
Page 2
Ftg Care Services Ltd
Notes to the Financial Statements
For the Period 24 March 2025 to 31 March 2026
Notes to the Financial Statements
1. General Information
Ftg Care Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16338238 . The registered office is 67 Commercial Road, Stoke On Trent, Staffordshire, ST1 3QR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment | 20% Straight Line

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the period, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
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Page 3
Ftg Care Services Ltd
Notes to the Financial Statements (continued)
For the Period 24 March 2025 to 31 March 2026
4. Tangible Assets

| Computer Equipment
--- | ---
| £
Cost
As at 24 March 2025 | -
Additions | 200
As at 31 March 2026 | 200
Depreciation
As at 24 March 2025 | -
Provided during the period | 40
As at 31 March 2026 | 40
Net Book Value
As at 31 March 2026 | 160
As at 24 March 2025 | -

5. Debtors

| 31 March 2026
--- | ---
| £
Due within one year
Trade debtors | 12,000

6. Creditors: Amounts Falling Due Within One Year

| 31 March 2026
--- | ---
| £
Corporation tax | 1,117
Accruals and deferred income | 400
Director's loan account | 5,721
| 7,238

7. Deferred Taxation
The provision for deferred tax is made up as follows:

| 31 March 2026
--- | ---
| £
Other timing differences | 30

8. Share Capital

| 31 March 2026
--- | ---
| £
Allotted, Called up and fully paid | 1

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Page 4
Ftg Care Services Ltd
Notes to the Financial Statements (continued)
For the Period 24 March 2025 to 31 March 2026
9. Related Party Transactions
Mr E E Gaise considered to be a related party by the virtue of his common directorship and shareholding in the company.
During the year Mr E Giase operated a director's loan account with the company such that, at the year end, the company owed Mr E Giase £5,721. The loan was interest free and repayable on demnad
FTG Care and Consultancy Services Limited is a related party by virtue of common directorship and shareholding by E E Gaise. During the year, the company provided recruitment services to FTG Care and Consultancy Services Limited of £12,000. At the year end, an amount of £12,000 was owed by FTG Care and Consultancy Services Limited. The balance is unsecured, interest free and repayable on demand.
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