FACILITARE LIMITED

Registered Number: 08297251

England and Wales

Unaudited Financial Statements

for the year ended 30 November 2025

for

FACILITARE LIMITED

FACILITARE LIMITED

Statement of Financial Position

As at 30 November 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	2	-	-
		-	-
Current assets
Debtors	3	3,460	365
Cash at bank and in hand		3,424	27,970
		6,884	28,335
Creditors: amount falling due within one year	4	(13,696)	(2,118)
Net current assets/(liabilities)		(6,812)	26,217


Total assets less current liabilities		(6,812)	26,217
Accruals and deferred income		(2,974)	(1,937)
Net assets/(liabilities)		(9,786)	24,280

Capital and reserves
Called up share capital		2	2
Profit and loss account	5	(9,788)	24,278
Shareholders fund		(9,786)	24,280

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006.

Signed on behalf of the board of directors:

---------------------------------------------

Howard Steven Overy
Director

Date approved: 13 July 2026

FACILITARE LIMITED

Notes to the Accounts

For the year ended 30 Nov 2025

Statutory Information

Facilitare Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 08297251, registration address 42-44 Bishopsgate, London, EC2N 4AH, United Kingdom.

The presentation currency is £ sterling.

1.	Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016).

Tangible fixed assets

Cost or Valuation	Office equipment	Total
	£	£
At 01 December 2024	2,424	2,424
At 30 November 2025	2,424	2,424
Depreciation
At 01 December 2024	2,424	2,424
At 30 November 2025	2,424	2,424
Net book values

Debtors: amounts falling due within one year

	2025 £	2024 £
Other debtors	-	2
VAT	3,460	363
	3,460	365

Creditors: amount falling due within one year

	2025 £	2024 £
Trade creditors	1,440	1,440
Directors' current accounts	11,749	678
Social security & other tax	507	-
	13,696	2,118

Profit and loss account

	2025 £
Balance at 01 December 2024	24,278
Loss for the year	(34,066)
Balance at 30 November 2025	(9,788)

6.	Average number of employees Average number of employees during the year were 2 (2024: 2).