Company Registration No. 13146791 (England and Wales)
FAMILY HEALTHCARE LTD
Unaudited accounts
for the year ended 31 January 2025
FAMILY HEALTHCARE LTD
Unaudited accounts
Contents
FAMILY HEALTHCARE LTD
Company Information
for the year ended 31 January 2025
Director
Mohamed Elwahishi
Company Number
13146791 (England and Wales)
Registered Office
FLAT 54 ARUNDEL LODGE
2 SHELLEY ROAD
WORTHING
WEST SUSSEX
BN11 1XN
UNITED KINGDOM
Accountants
Monsur and Co
5 Station Parade
Tarring Road
Worthing
West Sussex
BN11 4SS
FAMILY HEALTHCARE LTD
Statement of financial position
as at 31 January 2025
Cash at bank and in hand
75
5,241
Creditors: amounts falling due within one year
(27)
(5,060)
Called up share capital
100
100
Profit and loss account
(52)
81
Shareholders' funds
48
181
For the year ending 31 January 2025 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 director acknowledges his 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 and authorised for issue on 29 October 2025 and were signed on its behalf by
Mohamed Elwahishi
Director
Company Registration No. 13146791
FAMILY HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 January 2025
FAMILY HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13146791. The registered office is FLAT 54 ARUNDEL LODGE, 2 SHELLEY ROAD, WORTHING, WEST SUSSEX, BN11 1XN, UNITED KINGDOM.
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
Creditors: amounts falling due within one year
2025
2024
Loans from directors
(93)
4,940
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).