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Registered number: 13946537
Echo Healthcare Ltd
Financial Statements
For The Year Ended 31 October 2023
Stubbs Parkin
55 Hoghton Street
Southport
Merseyside
PR9 0PG
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13946537
31 October 2023 31 October 2022
Notes £ £ £ £
FIXED ASSETS
Investments 4 4,778,645 4,778,645
4,778,645 4,778,645
CURRENT ASSETS
Cash at bank and in hand 10 10
10 10
Creditors: Amounts Falling Due Within One Year 5 (4,204,552 ) (3,908,870 )
NET CURRENT ASSETS (LIABILITIES) (4,204,542 ) (3,908,860 )
TOTAL ASSETS LESS CURRENT LIABILITIES 574,103 869,785
PROVISIONS FOR LIABILITIES
Provisions For Charges (577,237 ) (870,437 )
NET LIABILITIES (3,134 ) (652 )
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (3,144 ) (662 )
SHAREHOLDERS' FUNDS (3,134) (652)
Page 1
Page 2
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr K King
Director
29th July 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Echo Healthcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13946537 . The registered office is Penningtons Manches Cooper Llp, 9400 Garsington Road, Oxford Business Park, Oxford, OX4 2HN. The financial statements are presented in the company's presentation currency of GBP.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
4. Investments
Subsidiaries
£
Cost
As at 1 November 2022 4,778,645
As at 31 October 2023 4,778,645
Provision
As at 1 November 2022 -
As at 31 October 2023 -
Net Book Value
As at 31 October 2023 4,778,645
As at 1 November 2022 4,778,645
5. Creditors: Amounts Falling Due Within One Year
31 October 2023 31 October 2022
£ £
Amounts owed to group undertakings 1,180,900 1,180,900
Amounts owed to participating interests 3,022,608 2,727,308
Other creditors 1,044 662
4,204,552 3,908,870
6. Share Capital
31 October 2023 31 October 2022
£ £
Allotted, Called up and fully paid 10 10
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7. FRC's Ethical Standard - Provision Available for Small Entities
In common with other businesses of our size and nature we use our auditors to prepare and submit returns to the tax authorities and assist with the preparation of the financial statements.
8. Audit Information
The auditors report on the account of Echo Healthcare Ltd for the year ended 31 October 2023 was unqualified
The auditor's report was signed by Katharine Thompson (Senior Statutory Auditor) for and on behalf of Stubbs Parkin Limited , Statutory Auditor
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