REGISTERED NUMBER: 09156692 (England and Wales)

Financial Statements for the Year Ended 31 August 2025

for

First 2 Care Service Ltd

Page

Statement of Financial Position

1

FIXED ASSETS

62,682

72,891

CURRENT ASSETS

85,360

80,336

CREDITORS

Amounts falling due within one year

(32,760

)

(52,760

)

NET CURRENT ASSETS

52,600

27,576

TOTAL ASSETS LESS CURRENT LIABILITIES

115,282

100,467

CREDITORS

Amounts falling due after more than one year

(16,325

)

(19,990

)

NET ASSETS

98,957

80,477

CAPITAL AND RESERVES

98,957

80,477

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

First 2 Care Service Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09156692

Registered office:

Bridge House

9-13 Holbrook Lane

Coventry

West Midlands

CV6 4AD

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was NIL (2024 - 51 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 25 May 2026 and were signed on its behalf by:

Mr Lakhman Bhama - Director