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Company Registration No. 09887775 (England and Wales)
BLAKEHILL HEALTHCARE LIMITED Unaudited accounts for the year ended 30 November 2024
BLAKEHILL HEALTHCARE LIMITED Unaudited accounts Contents
Page
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BLAKEHILL HEALTHCARE LIMITED Company Information for the year ended 30 November 2024
Directors
Gerald Garikai GAZI Tendai Lorraine GAZI
Company Number
09887775 (England and Wales)
Registered Office
16 APEX COURT WOODLANDS BRADLEY STOKE BRISTOL SOUTH GLOUCESTERSHIRE BS32 4JT ENGLAND
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BLAKEHILL HEALTHCARE LIMITED Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,270,705 
476,316 
Current assets
Debtors
28,080 
18,080 
Investments
160,000 
- 
Cash at bank and in hand
79,323 
30,610 
267,403 
48,690 
Creditors: amounts falling due within one year
(413,212)
(68,377)
Net current liabilities
(145,809)
(19,687)
Total assets less current liabilities
1,124,896 
456,629 
Creditors: amounts falling due after more than one year
(713,522)
(409,684)
Net assets
411,374 
46,945 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
411,372 
46,943 
Shareholders' funds
411,374 
46,945 
For the year ending 30 November 2024 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 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 of Directors and authorised for issue on 29 July 2025 and were signed on its behalf by
Gerald Garikai GAZI Director Company Registration No. 09887775
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BLAKEHILL HEALTHCARE LIMITED Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
BLAKEHILL HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09887775. The registered office is 16 APEX COURT WOODLANDS, BRADLEY STOKE, BRISTOL, SOUTH GLOUCESTERSHIRE, BS32 4JT, ENGLAND.
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.
4
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 December 2023
441,868 
116,853 
6,800 
10,761 
576,282 
Additions
816,000 
1,034 
7,128 
7,829 
831,991 
At 30 November 2024
1,257,868 
117,887 
13,928 
18,590 
1,408,273 
Depreciation
At 1 December 2023
- 
85,341 
6,800 
7,825 
99,966 
Charge for the year
- 
29,472 
3,482 
4,648 
37,602 
At 30 November 2024
- 
114,813 
10,282 
12,473 
137,568 
Net book value
At 30 November 2024
1,257,868 
3,074 
3,646 
6,117 
1,270,705 
At 30 November 2023
441,868 
31,512 
- 
2,936 
476,316 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
18,080 
8,080 
Other debtors
10,000 
10,000 
28,080 
18,080 
6
Investments held as current assets
2024 
2023 
£ 
£ 
Unlisted investments
160,000 
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BLAKEHILL HEALTHCARE LIMITED Notes to the Accounts for the year ended 30 November 2024
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Amounts owed to group undertakings and other participating interests
873 
- 
Taxes and social security
235,203 
60,759 
Other creditors
283 
283 
Loans from directors
175,753 
6,635 
Accruals
1,100 
700 
413,212 
68,377 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
713,522 
409,684 
9
Average number of employees
During the year the average number of employees was 33 (2023: 33).
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