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Company Registration No. 4842024 (England and Wales)
FINEST CARE LIMITED Unaudited accounts for the year ended 28 February 2025
FINEST CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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FINEST CARE LIMITED Company Information for the year ended 28 February 2025
Director
Hardeep Gill
Secretary
Sukhjit Gill
Company Number
4842024 (England and Wales)
Registered Office
37 Allennby Road Southall Middlesex UB1 2EY
Accountants
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA
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FINEST CARE LIMITED Accountants' report
Accountants' report to the director of FINEST CARE LIMITED on the preparation of the unaudited statutory accounts for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FINEST CARE LIMITED for the year ended 28 February 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of FINEST CARE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of FINEST CARE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FINEST CARE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FINEST CARE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of FINEST CARE LIMITED. You consider that FINEST CARE LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of FINEST CARE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Daniel Consultancy Morritt House 54-60 Station Approach South Ruislip Ruislip HA4 6SA 28 November 2025
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FINEST CARE LIMITED Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
717,527 
723,264 
Current assets
Debtors
5
51,397 
82,739 
Cash at bank and in hand
143,586 
101,494 
194,983 
184,233 
Creditors: amounts falling due within one year
6
(82,305)
(40,239)
Net current assets
112,678 
143,994 
Total assets less current liabilities
830,205 
867,258 
Creditors: amounts falling due after more than one year
7
(12,503)
(22,503)
Provisions for liabilities
Deferred tax
(1,607)
(1,972)
Net assets
816,095 
842,783 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
816,093 
842,781 
Shareholders' funds
816,095 
842,783 
For the year ending 28 February 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 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 28 November 2025 and were signed on its behalf by
Hardeep Gill Director Company Registration No. 4842024
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FINEST CARE LIMITED Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
FINEST CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 4842024. The registered office is 37 Allennby Road, Southall, Middlesex, UB1 2EY.
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.
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:
Plant & machinery
15% on reducing balance
Fixtures & fittings
25% on reducing balance
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Financial instruments
The company only enters into basic financial instrument transactions that result in the recognition of financial assets and liabilities like trade and other debtors and creditors, loans from banks and other third parties.
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FINEST CARE LIMITED Notes to the Accounts for the year ended 28 February 2025
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
678,239 
80,698 
31,724 
790,661 
Additions
- 
- 
2,798 
2,798 
At 28 February 2025
678,239 
80,698 
34,522 
793,459 
Depreciation
At 1 March 2024
- 
53,490 
13,907 
67,397 
Charge for the year
- 
4,081 
4,454 
8,535 
At 28 February 2025
- 
57,571 
18,361 
75,932 
Net book value
At 28 February 2025
678,239 
23,127 
16,161 
717,527 
At 29 February 2024
678,239 
27,208 
17,817 
723,264 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
51,397 
82,739 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
- 
3,126 
Taxes and social security
30,098 
29,827 
Other creditors
48,515 
- 
Accruals
3,692 
7,286 
82,305 
40,239 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
12,503 
22,503 
8
Average number of employees
During the year the average number of employees was 46 (2024: 42).
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