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Registered number: 05476469

Firstcol Services Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

Prepared By:

Paul Noakes Accountancy

88 St Lawrence Avenue

Worthing

West Sussex

BN14 7JL

Firstcol Services Limited

ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

DIRECTORS

Mr M M Sakutukwa

SECRETARY

Samuel Asangbeng Atungsiri

REGISTERED OFFICE

Unit 1 Penthouse

Amberley Court, Whitworth Road

Crawley

West Sussex

RH11 7XL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05476469

ACCOUNTANTS

Paul Noakes Accountancy

88 St Lawrence Avenue

Worthing

West Sussex

BN14 7JL

Firstcol Services Limited

ACCOUNTS
FOR THEYEARENDED30/06/2025
CONTENTS
		Page
Directors' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

Firstcol Services Limited

BALANCE SHEET AT 30/06/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				61,834				57,413
Investment Assets		4				1,001				1,001
						62,835				58,414
CURRENT ASSETS
Debtors		5		730,078				895,509
Cash at bank and in hand				176,205				29,649
				906,283				925,158
CREDITORS: Amounts falling due within one year		6		349,705				381,396
NET CURRENT ASSETS						556,578				543,762
TOTAL ASSETS LESS CURRENT LIABILITIES						619,413				602,176
NET ASSETS						619,413				602,176
CAPITAL AND RESERVES
Called up share capital		8				20,916				15,000
Profit and loss account						598,497				587,176
SHAREHOLDERS' FUNDS						619,413				602,176
For the year ending 30/06/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 14/07/2026 and signed on their behalf by
.............................
Mr M M Sakutukwa
Director

Firstcol Services Limited

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/06/2025

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Fixtures and Fittings		reducing balance 25%
Equipment		straight line 33%
Motor Cars		reducing balance 25%

1c. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

2. EMPLOYEES
				2025		2024
				No.		No.
Average number of employees				182		179

Firstcol Services Limited

3. TANGIBLE FIXED ASSETS
		Fixtures
		and Fittings		Equipment		Motor Cars		Total
		£		£		£		£
Cost
At 01/07/2024		12,612		26,412		187,306		226,330
Additions		480		2,880		22,000		25,360
At 30/06/2025		13,092		29,292		209,306		251,690
Depreciation
At 01/07/2024		9,974		26,412		132,531		168,917
For the year		780		960		19,199		20,939
At 30/06/2025		10,754		27,372		151,730		189,856
Net Book Amounts
At 30/06/2025		2,338		1,920		57,576		61,834
At 30/06/2024		2,638		-		54,775		57,413

4. FINANCIAL ASSETS
		Shares in group companies
		and participating interests		Total
		£		£
Cost
At 01/07/2024		1,001		1,001
At 30/06/2025		1,001		1,001
Amortisation
Net Book Amounts
At 30/06/2025		1,001		1,001
At 30/06/2024		1,001		1,001

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				43,278		92,482
Loan				19,985		19,985
Other debtors				5,916		-
Amounts due from group companies				66,950		54,482
Prepayments				52,799		64,492
Directors current account				527,337		652,250
Deferred taxation				13,813		11,818
				730,078		895,509

Firstcol Services Limited

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				31,100		7,713
PAYE control				69,372		71,719
Bank Loan				50,386		105,932
Loans				865		865
Trade creditors				46,084		63,593
Other creditors				151,898		131,574
				349,705		381,396

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				(13,813)		(11,818)

8. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
12131 Ordinary shares of £1.72 each				20915.52		15000
				20,916		15,000
New shares issued during period:
3431 Ordinary shares of £1.72 each				5915.52
				5,916		-

9. CONTROLLING PARTY

The company has been controlled since incorporation by the sole director, Mr M M Sakutukwa, by virtue of his interest in the issued share capital of the company.

10. RELATED PARTY TRANSACTIONS

During the year M M Sakutukwa, the sole director, repaid £124,913 of his loan. The outstanding amount at the year end was £527,337. Interest has been charged at the rates prescribed by HMRC.