Company Registration No. 09114807 (England and Wales)
FUENTES CARE SERVICES LIMITED
Unaudited accounts
for the year ended 31 December 2025
FUENTES CARE SERVICES LIMITED
Unaudited accounts
Contents
FUENTES CARE SERVICES LIMITED
Company Information
for the year ended 31 December 2025
Company Number
09114807 (England and Wales)
Registered Office
17 Grosvenor Square
Mayfair
London
W1K 6LB
United Kingdom
FUENTES CARE SERVICES LIMITED
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
101,851
127,472
Creditors: amounts falling due within one year
(6,848)
(5,415)
Net current assets
95,003
122,057
Total assets less current liabilities
95,003
122,057
Creditors: amounts falling due after more than one year
(77,821)
(89,931)
Called up share capital
1
1
Profit and loss account
17,181
32,125
Shareholders' funds
17,182
32,126
For the year ending 31 December 2025 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 8 August 2026 and were signed on its behalf by
Marilyn FUENTES
Director
Company Registration No. 09114807
FUENTES CARE SERVICES LIMITED
Notes to the Accounts
for the year ended 31 December 2025
FUENTES CARE SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09114807. The registered office is 17 Grosvenor Square, Mayfair, London, W1K 6LB, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
6,848
5,415
5
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
77,821
89,931
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Transactions with related parties
Dividend
Year End 2025 : 43,500
Year End 2024 : 43,500
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).