FIRSTCARE SOLUTIONS LTD

FIRSTCARE SOLUTIONS LTD
Contents Page
For the year ended 30 April 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

FIRSTCARE SOLUTIONS LTD Accountants' Report For the year ended 30 April 2026
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts FIRSTCARE SOLUTIONS LTD for the year ended 30 April 2026 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FIRSTCARE SOLUTIONS LTD for the year ended 30 April 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of FIRSTCARE SOLUTIONS LTD , as a body, in accordance with the terms of our engagement letter dated 23 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of FIRSTCARE SOLUTIONS LTD and state those matters that we have agreed to state to the Board of Directors of FIRSTCARE SOLUTIONS LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FIRSTCARE SOLUTIONS LTD and its Board of Directors as a body for our work or for this report It is your duty to ensure that FIRSTCARE SOLUTIONS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit FIRSTCARE SOLUTIONS LTD. You consider that FIRSTCARE SOLUTIONS LTD is exempt from the statutory audit requirement for the year We have not been instructed to carry out an audit or a review of the accounts of FIRSTCARE SOLUTIONS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. Simbarashe Madzima ACMA, CGMA .................................................... Simbarashe Madzima Dan Accountancy ltd Second Floor, 105-107 New Union Street COVENTRY CV1 2NT 23 July 2026 1

FIRSTCARE SOLUTIONS LTD
Accountants' Report
For the year ended 30 April 2026

Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts FIRSTCARE SOLUTIONS LTD for the year ended 30 April 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FIRSTCARE SOLUTIONS LTD for the year ended 30 April 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
This report is made solely to the Board of Directors of FIRSTCARE SOLUTIONS LTD , as a body, in accordance with the terms of our engagement letter dated 23 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of FIRSTCARE SOLUTIONS LTD and state those matters that we have agreed to state to the Board of Directors of FIRSTCARE SOLUTIONS LTD, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FIRSTCARE SOLUTIONS LTD and its Board of Directors as a body for our work or for this report
It is your duty to ensure that FIRSTCARE SOLUTIONS LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit FIRSTCARE SOLUTIONS LTD. You consider that FIRSTCARE SOLUTIONS LTD is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of FIRSTCARE SOLUTIONS LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Simbarashe Madzima ACMA, CGMA

....................................................
Simbarashe Madzima
Dan Accountancy ltd
Second Floor,
105-107 New Union Street
COVENTRY
CV1 2NT
23 July 2026

1

FIRSTCARE SOLUTIONS LTD
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	5,510	8,388
		5,510	8,388
Current assets
Debtors		14,980	50,081
Cash at bank and in hand		122,522	53,113
		137,502	103,194
Creditors: amount falling due within one year		(7,998)	(5,416)
Net current assets		129,504	97,778

Total assets less current liabilities		135,014	106,166
Creditors: amount falling due after more than one year		(27,946)	(18,729)
Net assets		107,068	87,437

Capital and reserves
Profit and loss account		107,068	87,437
Shareholders' funds		107,068	87,437

For the year ended 30 April 2026 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.
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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 23 July 2026 and were signed on its behalf by:

-------------------------------
Samson Mhaka
Director

2

FIRSTCARE SOLUTIONS LTD
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

FIRSTCARE SOLUTIONS LTD is a private company, limited by shares, registered in England, registration number 10707470, registration address 19 BRADE DRIVE, BRADE DRIVE COVENTRY, CV2 2BL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees 1-5. Average number of employees during the year was 15 (2025 : 5).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 May 2025	6,700	6,154	12,854
Additions	-	-	-
Disposals	-	-	-
At 30 April 2026	6,700	6,154	12,854
Depreciation
At 01 May 2025	1,675	2,791	4,466
Charge for year	1,675	1,203	2,878
On disposals	-	-	-
At 30 April 2026	3,350	3,994	7,344
Net book values
Closing balance as at 30 April 2026	3,350	2,160	5,510
Opening balance as at 01 May 2025	5,025	3,363	8,388

3

Registered Number: 10707470
England
FIRSTCARE SOLUTIONS LTD

Abridged Accounts

Period of accounts Start date: 01 May 2025 End date: 30 April 2026