REGISTERED NUMBER: 14616763 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JANUARY 2025

FOR

SUSTAINABLE HEALTHCARE COALITION LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Dr F J Adshead

Mr K W Moore

REGISTERED OFFICE:

17 Lower Fern Road

Newton Abbot

Devon

TQ12 4TQ

REGISTERED NUMBER:

14616763 (England and Wales)

ACCOUNTANTS:

Marsland Nash Associates

Chartered Tax Advisers, Accountants

and Business Consultants

Vantage Point House

Silverhills Road

Decoy Industrial Estate

Newton Abbot

Devon

TQ12 5ND

BANKERS:

Natwest Plc

48 Courtenay Street

Newton Abbot

Devon

TQ12 2EE

FIXED ASSETS

Intangible assets

4

8,296

8,928

CURRENT ASSETS

Debtors

5

4,296

198

Cash at bank

545,804

198,497

550,100

198,695

CREDITORS

Amounts falling due within one year

6

172,707

172,060

NET CURRENT ASSETS

377,393

26,635

TOTAL ASSETS LESS CURRENT LIABILITIES

385,689

35,563

RESERVES

Income and expenditure account

385,689

35,563

385,689

35,563

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 January 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 January 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 29 August 2025 and were signed on its behalf by:

Dr F J Adshead - Director

1.	STATUTORY INFORMATION

Sustainable Healthcare Coalition Limited is a private company, limited by guarantee , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Software is being amortised evenly over its estimated useful life of five years.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2024 - NIL).

4.	INTANGIBLE FIXED ASSETS

Software

£

COST

At 31 January 2024

11,160

Additions

2,000

At 30 January 2025

13,160

AMORTISATION

At 31 January 2024

2,232

Amortisation for year

2,632

At 30 January 2025

4,864

NET BOOK VALUE

At 30 January 2025

8,296

At 30 January 2024

8,928

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

VAT

4,101

-

Prepayments

195

198

4,296

198

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Tax

82,651

6,248

Social security and other taxes

13,264

-

VAT

-

8,979

Accruals and deferred income

74,122

154,789

Accrued expenses

2,670

2,044

172,707

172,060

7.	RELATED PARTY DISCLOSURES

During the year, the company paid the directors £54,555 for consultancy work completed prior to the company being registered for PAYE. The transactions were at market rate and no further payments have been made outside of the payroll scheme.