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Company Registration No. 12493856 (England and Wales)
Fan Care Solutions Ltd Unaudited accounts for the year ended 31 March 2026
Fan Care Solutions Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fan Care Solutions Ltd Company Information for the year ended 31 March 2026
Director
Evelyn Njingu
Company Number
12493856 (England and Wales)
Registered Office
19 Foxhill Luton Bedfordshire LU2 7YR England
- 3 -
Fan Care Solutions Ltd Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,730 
9,730 
Current assets
Debtors
5
3,350 
1,900 
Cash at bank and in hand
11,362 
415 
14,712 
2,315 
Creditors: amounts falling due within one year
6
(15,728)
- 
Net current (liabilities)/assets
(1,016)
2,315 
Total assets less current liabilities
8,714 
12,045 
Creditors: amounts falling due after more than one year
7
(9,183)
(12,044)
Net (liabilities)/assets
(469)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(470)
- 
Shareholders' funds
(469)
1 
For the year ending 31 March 2026 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 her 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 26 August 2026 and were signed on its behalf by
Evelyn Njingu Director Company Registration No. 12493856
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Fan Care Solutions Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Fan Care Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12493856. The registered office is 19 Foxhill, Luton, Bedfordshire, LU2 7YR, England.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2025
8,630 
1,100 
9,730 
At 31 March 2026
8,630 
1,100 
9,730 
Depreciation
At 31 March 2026
- 
- 
- 
Net book value
At 31 March 2026
8,630 
1,100 
9,730 
At 31 March 2025
8,630 
1,100 
9,730 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
3,350 
1,900 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Trade creditors
15,728 
- 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Trade creditors
9,183 
12,044 
- 5 -
Fan Care Solutions Ltd Notes to the Accounts for the year ended 31 March 2026
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
- 6 -