Company Registration No. 09195551 (England and Wales)
BCB MEDICARE LTD
Unaudited accounts
for the year ended 31 August 2025
BCB MEDICARE LTD
Unaudited accounts
Contents
BCB MEDICARE LTD
Company Information
for the year ended 31 August 2025
Director
Chericka Fletcher
Company Number
09195551 (England and Wales)
Registered Office
136 MERSHAM ROAD
THORNTON HEATH
SURREY
CR7 8NQ
Accountants
FOUNDERS
Founders Financial Advisory Group Limited
Accountants | Tax Advisers (FMAAT)
Croydon Greater London
Thornton Heath
Surrey
CR7 7JD
BCB MEDICARE LTD
Statement of financial position
as at 31 August 2025
Tangible assets
3,264
3,499
Cash at bank and in hand
4
1
Creditors: amounts falling due within one year
(150)
(757)
Net current assets
4,027
4,244
Called up share capital
100
100
Profit and loss account
7,191
7,643
Shareholders' funds
7,291
7,743
For the year ending 31 August 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 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 29 May 2026 and were signed on its behalf by
Chericka Fletcher
Director
Company Registration No. 09195551
BCB MEDICARE LTD
Notes to the Accounts
for the year ended 31 August 2025
BCB MEDICARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09195551. The registered office is 136 MERSHAM ROAD, THORNTON HEATH, SURREY, CR7 8NQ.
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.
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.
Tangible fixed assets policy
Depreciation has been provided at the following rates of 5% in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 September 2024
729
3,945
4,674
At 31 August 2025
729
3,945
4,674
At 1 September 2024
185
990
1,175
Charge for the year
37
198
235
At 31 August 2025
222
1,188
1,410
At 31 August 2025
507
2,757
3,264
At 31 August 2024
544
2,955
3,499
Amounts falling due after more than one year
BCB MEDICARE LTD
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Loans from directors
-
375
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).