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
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
BLAKEHILL HEALTHCARE LIMITED
Statement of financial position
as at 30 November 2024
Tangible assets
1,270,705
476,316
Cash at bank and in hand
79,323
30,610
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)
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
BLAKEHILL HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
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
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
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
Amounts falling due within one year
Trade debtors
18,080
8,080
Other debtors
10,000
10,000
6
Investments held as current assets
2024
2023
Unlisted investments
160,000
-
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
Loans from directors
175,753
6,635
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).