F&M Care Ltd

Registered number: 14502279

	31 October 2025	31 October 2024
	£	£
Fixed assets	30,218	1,671

Current assets	38,335	15,006
Prepayments and accrued income	9,056	42,800
Creditors: Amounts Falling Due Within One Year	(144,785 )	(49,425 )

NET CURRENT ASSETS (LIABILITIES)	(97,394 )	8,381

TOTAL ASSETS LESS CURRENT LIABILITIES	(67,176 )	10,052

Accruals and deferred income	(26,853 )	(24,969 )

NET LIABILITIES	(94,029 )	(14,917 )

CAPITAL AND RESERVES	(94,029 )	(14,917 )

Notes

1. General Information

F&M Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14502279 . The registered office is 3 Vista Place, Ingworth Road, Poole, Dorset, BH12 1JY.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 19 (2024: 14)

3. Other Commitments

The total of future minimum lease payments under non-cancellable operating leases are as following:

	31 October 2025	31 October 2024
	£	£
Not later than one year	10,246	5,940

	10,246	5,940

4. Going Concern

The directors have confirmed the company is a going concern and have agreed to support the company for a further 12 months following approval of the accounts.

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F&M Care Ltd

Balance Sheet (continued)

As At 31 October 2025

For the year ending 31 October 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Kevin Posen

Director

16 October 2026