Company Registration No. 08905960 (England and Wales)
REGIONAL FOSTERING SERVICES LTD
Unaudited accounts
for the year ended 31 March 2025
REGIONAL FOSTERING SERVICES LTD
Unaudited accounts
Contents
REGIONAL FOSTERING SERVICES LTD
Company Information
for the year ended 31 March 2025
Directors
Faraz Hassan Agha
Dermot Weir
Secretary
SHEBIOBA, Johnson Olalekan Olawatoyin
Company Number
08905960 (England and Wales)
Registered Office
REGIONAL FOSTERING SERVICES
First Central 200 Spaces
2 Lakeside Drive
London
NW10 7FQ
ENGLAND
Accountants
Ahmad Brooke and co Ltd
Office 6.084, 2 Lakeside Drive
First Central 200 6th Floor
Park Royal
London
NW10 7FQ
REGIONAL FOSTERING SERVICES LTD
Statement of financial position
as at 31 March 2025
Tangible assets
69,002
70,423
Cash at bank and in hand
2,504,621
2,831,742
Creditors: amounts falling due within one year
(212,093)
(379,818)
Net current assets
3,085,990
3,083,606
Total assets less current liabilities
3,154,992
3,154,029
Creditors: amounts falling due after more than one year
(158,856)
(78,061)
Net assets
2,996,136
3,075,968
Called up share capital
2
2
Profit and loss account
2,996,134
3,075,966
Shareholders' funds
2,996,136
3,075,968
For the year ending 31 March 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 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 21 May 2026 and were signed on its behalf by
Faraz Hassan Agha
Director
Company Registration No. 08905960
REGIONAL FOSTERING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
REGIONAL FOSTERING SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 08905960. The registered office is REGIONAL FOSTERING SERVICES, First Central 200 Spaces, 2 Lakeside Drive, London, NW10 7FQ, 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 policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight basis over their estimated useful economic lives. Impairment of intangible fixed assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
REGIONAL FOSTERING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
4
Intangible fixed assets
Other
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2024
55,843
125,902
181,745
Additions
686
15,142
15,828
At 31 March 2025
56,529
141,044
197,573
At 1 April 2024
36,527
74,795
111,322
Charge for the year
4,000
13,249
17,249
At 31 March 2025
40,527
88,044
128,571
At 31 March 2025
16,002
53,000
69,002
At 31 March 2024
19,316
51,107
70,423
Amounts falling due within one year
Trade debtors
778,543
628,122
Accrued income and prepayments
4,919
3,560
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
112,093
179,818
Accrued preference dividends
100,000
200,000
REGIONAL FOSTERING SERVICES LTD
Notes to the Accounts
for the year ended 31 March 2025
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
158,856
78,061
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
10
Average number of employees
During the year the average number of employees was 24 (2024: 24).