Company Registration No. 12366509 (England and Wales)
FDR SOCIAL CARE LTD
Unaudited accounts
for the year ended 31 December 2025
FDR SOCIAL CARE LTD
Unaudited accounts
Contents
FDR SOCIAL CARE LTD
Company Information
for the year ended 31 December 2025
Directors
David ROBERTS
Mercie DAVID
Company Number
12366509 (England and Wales)
Registered Office
BARATTS HOUSE, UNIT F5,
KINGSTHORPE ROAD
NORTHAMPTON
NN2 6EZ
ENGLAND
Accountants
J & T LEXINGTON SERVICES LTD
8 HOLME CLOSE
RED HILL GRANGE
WELLINGBOROUGH
NN9 5YF
FDR SOCIAL CARE LTD
Statement of financial position
as at 31 December 2025
Tangible assets
2,519
1,321
Cash at bank and in hand
10,072
11,899
Creditors: amounts falling due within one year
(12,845)
(18,956)
Net current assets
164,998
87,723
Total assets less current liabilities
167,517
89,044
Creditors: amounts falling due after more than one year
(127,991)
(70,776)
Called up share capital
100
100
Profit and loss account
39,426
18,168
Shareholders' funds
39,526
18,268
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 directors acknowledge their 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 of Directors and authorised for issue on 24 September 2026 and were signed on its behalf by
David ROBERTS
Director
Company Registration No. 12366509
FDR SOCIAL CARE LTD
Notes to the Accounts
for the year ended 31 December 2025
FDR SOCIAL CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12366509. The registered office is BARATTS HOUSE, UNIT F5,, KINGSTHORPE ROAD, NORTHAMPTON, NN2 6EZ, ENGLAND.
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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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
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Tangible fixed assets
Computer equipment
FDR SOCIAL CARE LTD
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Trade debtors
64,500
14,780
Amounts falling due after more than one year
Other debtors
103,271
80,000
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Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
4,859
13,110
Taxes and social security
4,986
2,846
Other creditors
3,000
3,000
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
93,314
-
Amounts owed to group undertakings and other participating interests
25,252
56,007
Taxes and social security
6,425
3,579
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 28 (2024: 25).