Company Registration No. 09953550 (England and Wales)
FAM DAILY CARE LTD.
Unaudited accounts
for the year ended 31 January 2026
FAM DAILY CARE LTD.
Unaudited accounts
Contents
FAM DAILY CARE LTD.
Company Information
for the year ended 31 January 2026
Director
Mrs Florence JAMES
Company Number
09953550 (England and Wales)
Registered Office
Suite 405,Avicenna House
258-262 Romford Road, Forest Gate,
London
E7 9HZ
Accountants
Pathway Accountancy Ltd
72 Mcleod Road
London
SE2 0BS
FAM DAILY CARE LTD.
Statement of financial position
as at 31 January 2026
Tangible assets
7,026
10,491
Cash at bank and in hand
-
6,873
Creditors: amounts falling due within one year
(59,007)
(69,722)
Net current assets
21,773
43,060
Called up share capital
1
1
Profit and loss account
28,798
53,550
Shareholders' funds
28,799
53,551
For the year ending 31 January 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 his 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 14 October 2026 and were signed on its behalf by
Mrs Florence JAMES
Director
Company Registration No. 09953550
FAM DAILY CARE LTD.
Notes to the Accounts
for the year ended 31 January 2026
FAM DAILY CARE LTD. is a private company, limited by shares, registered in England and Wales, registration number 09953550. The registered office is Suite 405,Avicenna House, 258-262 Romford Road, Forest Gate,, London, E7 9HZ.
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.
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:
4
Tangible fixed assets
Plant & machinery
FAM DAILY CARE LTD.
Notes to the Accounts
for the year ended 31 January 2026
Amounts falling due within one year
Trade debtors
80,960
105,909
Accrued income and prepayments
(180)
-
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
-
21,358
Taxes and social security
35,702
47,537
Other creditors
23,305
827
7
Average number of employees
During the year the average number of employees was 9 (2025: 7).