FÉ CARE LTD - Accounts

FÉ CARE LTD
Contents Page
For the year ended 31 October 2025

Statement of Financial Position	1
Notes to the Financial Statements	2

Registered Number: 12277552 FÉ CARE LTD
Statement of Financial Position
As at 31 October 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	3,101	4,391
		3,101	4,391
Current assets
Debtors		177,915	-
Cash at bank and in hand		435,371	448,435
		613,286	448,435
Creditors: amount falling due within one year		(318,448)	(339,495)
Net current assets		294,838	108,940

Total assets less current liabilities		297,939	113,331
Provisions for liabilities		(15,080)	(14,492)
Net assets		282,859	98,839

Capital and reserves
Called up share capital		2	2
Profit and loss account		282,857	98,837
Shareholders' funds		282,859	98,839

For the year ended 31 October 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.
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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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 27 July 2026 and were signed on its behalf by:

-------------------------------
F Gwena
Director

1

FÉ CARE LTD
Notes to the Abridged Financial Statements
For the year ended 31 October 2025

General Information

FÉ CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12277552, registration address 5 Brickhill Manor Court Watling St, Little Brickhill, Milton Keynes, MK17 9LN.

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 during the year was 50 (2024 : 50).

3.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Computer Equipment	Total
	£	£	£
At 01 November 2024	-	1,848	1,848
Additions	-	3,069	3,069
Disposals	-	-	-
At 31 October 2025	-	4,917	4,917
Depreciation
At 01 November 2024	(3,424)	881	(2,543)
Charge for year	-	935	935
On disposals	3,424	-	3,424
At 31 October 2025	-	1,816	1,816
Net book values
Closing balance as at 31 October 2025	-	3,101	3,101
Opening balance as at 01 November 2024	3,424	967	4,391

2

Registered Number: 12277552
England and Wales
Abridged Accounts

for the year ended 31 October 2025
for
FÉ CARE LTD