2024-04-012025-03-312025-03-31false11915767H&L HEALTHCARE LTD2025-06-0478200falseiso4217:GBPxbrli:pure119157672024-04-01119157672025-03-31119157672024-04-012025-03-31119157672023-04-01119157672024-03-31119157672023-04-012024-03-3111915767bus:SmallEntities2024-04-012025-03-3111915767bus:AuditExempt-NoAccountantsReport2024-04-012025-03-3111915767bus:FullAccounts2024-04-012025-03-3111915767bus:PrivateLimitedCompanyLtd2024-04-012025-03-3111915767core:WithinOneYear2025-03-3111915767core:AfterOneYear2025-03-3111915767core:WithinOneYear2024-03-3111915767core:AfterOneYear2024-03-3111915767core:ShareCapital2025-03-3111915767core:SharePremium2025-03-3111915767core:RevaluationReserve2025-03-3111915767core:OtherReservesSubtotal2025-03-3111915767core:RetainedEarningsAccumulatedLosses2025-03-3111915767core:ShareCapital2024-03-3111915767core:SharePremium2024-03-3111915767core:RevaluationReserve2024-03-3111915767core:OtherReservesSubtotal2024-03-3111915767core:RetainedEarningsAccumulatedLosses2024-03-3111915767core:LandBuildings2025-03-3111915767core:PlantMachinery2025-03-3111915767core:Vehicles2025-03-3111915767core:FurnitureFittings2025-03-3111915767core:OfficeEquipment2025-03-3111915767core:NetGoodwill2025-03-3111915767core:IntangibleAssetsOtherThanGoodwill2025-03-3111915767core:ListedExchangeTraded2025-03-3111915767core:UnlistedNon-exchangeTraded2025-03-3111915767core:LandBuildings2024-03-3111915767core:PlantMachinery2024-03-3111915767core:Vehicles2024-03-3111915767core:FurnitureFittings2024-03-3111915767core:OfficeEquipment2024-03-3111915767core:NetGoodwill2024-03-3111915767core:IntangibleAssetsOtherThanGoodwill2024-03-3111915767core:ListedExchangeTraded2024-03-3111915767core:UnlistedNon-exchangeTraded2024-03-3111915767core:LandBuildings2024-04-012025-03-3111915767core:PlantMachinery2024-04-012025-03-3111915767core:Vehicles2024-04-012025-03-3111915767core:FurnitureFittings2024-04-012025-03-3111915767core:OfficeEquipment2024-04-012025-03-3111915767core:NetGoodwill2024-04-012025-03-3111915767core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3111915767core:ListedExchangeTraded2024-04-012025-03-3111915767core:UnlistedNon-exchangeTraded2024-04-012025-03-3111915767core:MoreThanFiveYears2024-04-012025-03-3111915767core:Non-currentFinancialInstruments2025-03-3111915767core:Non-currentFinancialInstruments2024-03-3111915767dpl:CostSales2024-04-012025-03-3111915767dpl:DistributionCosts2024-04-012025-03-3111915767core:LandBuildings2024-04-012025-03-3111915767core:PlantMachinery2024-04-012025-03-3111915767core:Vehicles2024-04-012025-03-3111915767core:FurnitureFittings2024-04-012025-03-3111915767core:OfficeEquipment2024-04-012025-03-3111915767dpl:AdministrativeExpenses2024-04-012025-03-3111915767core:NetGoodwill2024-04-012025-03-3111915767core:IntangibleAssetsOtherThanGoodwill2024-04-012025-03-3111915767dpl:GroupUndertakings2024-04-012025-03-3111915767dpl:ParticipatingInterests2024-04-012025-03-3111915767dpl:GroupUndertakingscore:ListedExchangeTraded2024-04-012025-03-3111915767core:ListedExchangeTraded2024-04-012025-03-3111915767dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2024-04-012025-03-3111915767core:UnlistedNon-exchangeTraded2024-04-012025-03-3111915767dpl:CostSales2023-04-012024-03-3111915767dpl:DistributionCosts2023-04-012024-03-3111915767core:LandBuildings2023-04-012024-03-3111915767core:PlantMachinery2023-04-012024-03-3111915767core:Vehicles2023-04-012024-03-3111915767core:FurnitureFittings2023-04-012024-03-3111915767core:OfficeEquipment2023-04-012024-03-3111915767dpl:AdministrativeExpenses2023-04-012024-03-3111915767core:NetGoodwill2023-04-012024-03-3111915767core:IntangibleAssetsOtherThanGoodwill2023-04-012024-03-3111915767dpl:GroupUndertakings2023-04-012024-03-3111915767dpl:ParticipatingInterests2023-04-012024-03-3111915767dpl:GroupUndertakingscore:ListedExchangeTraded2023-04-012024-03-3111915767core:ListedExchangeTraded2023-04-012024-03-3111915767dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-04-012024-03-3111915767core:UnlistedNon-exchangeTraded2023-04-012024-03-3111915767core:NetGoodwill2025-03-3111915767core:IntangibleAssetsOtherThanGoodwill2025-03-3111915767core:LandBuildings2025-03-3111915767core:PlantMachinery2025-03-3111915767core:Vehicles2025-03-3111915767core:FurnitureFittings2025-03-3111915767core:OfficeEquipment2025-03-3111915767core:AfterOneYear2025-03-3111915767core:WithinOneYear2025-03-3111915767core:ListedExchangeTraded2025-03-3111915767core:UnlistedNon-exchangeTraded2025-03-3111915767core:ShareCapital2025-03-3111915767core:SharePremium2025-03-3111915767core:RevaluationReserve2025-03-3111915767core:OtherReservesSubtotal2025-03-3111915767core:RetainedEarningsAccumulatedLosses2025-03-3111915767core:NetGoodwill2024-03-3111915767core:IntangibleAssetsOtherThanGoodwill2024-03-3111915767core:LandBuildings2024-03-3111915767core:PlantMachinery2024-03-3111915767core:Vehicles2024-03-3111915767core:FurnitureFittings2024-03-3111915767core:OfficeEquipment2024-03-3111915767core:AfterOneYear2024-03-3111915767core:WithinOneYear2024-03-3111915767core:ListedExchangeTraded2024-03-3111915767core:UnlistedNon-exchangeTraded2024-03-3111915767core:ShareCapital2024-03-3111915767core:SharePremium2024-03-3111915767core:RevaluationReserve2024-03-3111915767core:OtherReservesSubtotal2024-03-3111915767core:RetainedEarningsAccumulatedLosses2024-03-3111915767core:NetGoodwill2023-04-0111915767core:IntangibleAssetsOtherThanGoodwill2023-04-0111915767core:LandBuildings2023-04-0111915767core:PlantMachinery2023-04-0111915767core:Vehicles2023-04-0111915767core:FurnitureFittings2023-04-0111915767core:OfficeEquipment2023-04-0111915767core:AfterOneYear2023-04-0111915767core:WithinOneYear2023-04-0111915767core:ListedExchangeTraded2023-04-0111915767core:UnlistedNon-exchangeTraded2023-04-0111915767core:ShareCapital2023-04-0111915767core:SharePremium2023-04-0111915767core:RevaluationReserve2023-04-0111915767core:OtherReservesSubtotal2023-04-0111915767core:RetainedEarningsAccumulatedLosses2023-04-0111915767core:AfterOneYear2024-04-012025-03-3111915767core:WithinOneYear2024-04-012025-03-3111915767core:Non-currentFinancialInstrumentscore:CostValuation2024-04-012025-03-3111915767core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-04-012025-03-3111915767core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-04-012025-03-3111915767core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-04-012025-03-3111915767core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-04-012025-03-3111915767core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-04-012025-03-3111915767core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3111915767core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3111915767core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-04-012025-03-3111915767core:Non-currentFinancialInstrumentscore:CostValuation2025-03-3111915767core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2025-03-3111915767core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2025-03-3111915767core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2025-03-3111915767core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2025-03-3111915767core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2025-03-3111915767core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2025-03-3111915767core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2025-03-3111915767core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2025-03-3111915767core:Non-currentFinancialInstrumentscore:CostValuation2024-03-3111915767core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-03-3111915767core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-03-3111915767core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-03-3111915767core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-03-3111915767core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-03-3111915767core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-03-3111915767core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-03-3111915767core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-03-3111915767bus:Director12024-04-012025-03-31

H&L HEALTHCARE LTD

Registered Number
11915767
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2025

H&L HEALTHCARE LTD
Company Information
for the year from 1 April 2024 to 31 March 2025

Director

BOSWORTH, Holly

Registered Address

1 Widcombe Street
Poundbury
Dorchester
DT1 3BS

Registered Number

11915767 (England and Wales)
H&L HEALTHCARE LTD
Balance Sheet as at
31 March 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Tangible assets32,7914,685
2,7914,685
Current assets
Debtors449,164265,480
Cash at bank and on hand4,44217,428
53,606282,908
Creditors amounts falling due within one year5(43,762)(270,828)
Net current assets (liabilities)9,84412,080
Total assets less current liabilities12,63516,765
Creditors amounts falling due after one year6(25,120)-
Net assets(12,485)16,765
Capital and reserves
Called up share capital44
Profit and loss account(12,489)16,761
Shareholders' funds(12,485)16,765
The financial statements were approved and authorised for issue by the Director on 4 June 2025, and are signed on its behalf by:
BOSWORTH, Holly
Director
Registered Company No. 11915767
H&L HEALTHCARE LTD
Notes to the Financial Statements
for the year ended 31 March 2025

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Employee benefits
Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Office Equipment3
2.Average number of employees

20252024
Average number of employees during the year43
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 April 246,8976,897
Additions469469
At 31 March 257,3667,366
Depreciation and impairment
At 01 April 242,2122,212
Charge for year2,3632,363
At 31 March 254,5754,575
Net book value
At 31 March 252,7912,791
At 31 March 244,6854,685
4.Debtors: amounts due within one year

2025

2024

££
Trade debtors / trade receivables34,117254,970
Other debtors15,0479,083
Prepayments and accrued income-1,427
Total49,164265,480
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables4,759167,206
Taxation and social security39,003103,286
Other creditors-336
Total43,762270,828
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts25,120-
Total25,120-