Company Registration No. 10378922 (England and Wales)
First Call Home Services Ltd
Unaudited accounts
for the year ended 31 August 2025
First Call Home Services Ltd
Unaudited accounts
Contents
First Call Home Services Ltd
Company Information
for the year ended 31 August 2025
Director
Anzar Yusuf SHAIKH
Company Number
10378922 (England and Wales)
Accountants
Mayden Group Limited
Chartered Certified Accountants
4th Floor
42 Upper Piccadilly
Bradford
West Yorkshire
BD1 3NU
First Call Home Services Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
7,080
8,634
Cash at bank and in hand
29,728
49,071
Creditors: amounts falling due within one year
(54,794)
(66,240)
Net current assets
25,069
21,631
Called up share capital
100
100
Profit and loss account
32,049
30,165
Shareholders' funds
32,149
30,265
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 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 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
Anzar Yusuf SHAIKH
Director
Company Registration No. 10378922
First Call Home Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
First Call Home Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 10378922.
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:
Motor vehicles
Depreciation at 18% Reducing Method
Fixtures & fittings
Depreciation at 18% Reducing Method
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 September 2024
4,914
15,880
20,794
At 31 August 2025
4,914
15,880
20,794
At 1 September 2024
2,692
9,468
12,160
Charge for the year
400
1,154
1,554
At 31 August 2025
3,092
10,622
13,714
At 31 August 2025
1,822
5,258
7,080
At 31 August 2024
2,222
6,412
8,634
Amounts falling due within one year
Trade debtors
50,135
38,800
First Call Home Services Ltd
Notes to the Accounts
for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,520
11,829
Trade creditors
1,600
3,100
Taxes and social security
21,846
21,007
Loans from directors
23,078
20,304
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).