Prospect Tree Health Care (Operations) Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 07441075

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		1		1

			1		1
Creditors: Amounts Falling Due Within One Year	5	36,612		36,922

NET CURRENT ASSETS (LIABILITIES)			36,612		36,922

TOTAL ASSETS LESS CURRENT LIABILITIES			36,613		36,923

Creditors: Amounts Falling Due After More Than One Year	6		-		(1 )

NET ASSETS			36,613		36,922

CAPITAL AND RESERVES
Called up share capital	7		1,000		1,000
Profit and Loss Account			35,613		35,922

SHAREHOLDERS' FUNDS			36,613		36,922

Page 1

Page 2

Prospect Tree Health Care (Operations) Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 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.

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

Miss Titilola Ige

Director

03/10/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Prospect Tree Health Care (Operations) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07441075 . The registered office is The Brentano Suite Solar House, 915 High Road, North Finchley, London, N12 8QJ.

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.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

33% on cost

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2023: )

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 January 2024	955

As at 31 December 2024	955

Depreciation
As at 1 January 2024	954

As at 31 December 2024	954

Net Book Value
As at 31 December 2024	1

As at 1 January 2024	1

5. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Accruals and deferred income	240	240
Directors' loan accounts	7,603	7,293
Amounts owed to associates	(44,455 )	(44,455 )

	(36,612 )	(36,922 )

Page 3

Page 4

Prospect Tree Health Care (Operations) Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Creditors: Amounts Falling Due After More Than One Year

	2024	2023
	£	£
Trade creditors	-	1

7. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1,000	1,000