HANCOCKHEALTHCARE LIMITED

HANCOCKHEALTHCARE LIMITED
Contents Page
For the Period 14 February 2024 to 28 February 2025

Statement of financial position	1
Notes to the financial statements	2

HANCOCKHEALTHCARE LIMITED
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £
Fixed assets
Tangible fixed assets	3	567
		567
Current assets
Debtors		2,008
Cash at bank and in hand		5,252
		7,260
Creditors: amount falling due within one year		(7,974)
Net current assets		(714)

Total assets less current liabilities		(147)
Creditors: amount falling due after more than one year		(136)
Net assets		(283)

Capital and reserves
Called up share capital		100
Profit and loss account		(383)
Shareholders' funds		(283)

For the period ended 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 23 October 2025 and were signed by:

-------------------------------
Daniel James Hancock
Director

1

HANCOCKHEALTHCARE LIMITED
Notes to the Abridged Financial Statements
For the Period 14 February 2024 to 28 February 2025

General Information

HANCOCKHEALTHCARE LIMITED is a private company, limited by shares, registered in , registration number 15490476, registration address 10 BRONDEG TERRACE, ABERDARE WALES, CF44 7PL.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

20 Reducing Balance

2.	Average number of employees Average number of employees during the period was 1.

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 14 February 2024	-	-
Additions	613	613
Disposals	-	-
At 28 February 2025	613	613
Depreciation
At 14 February 2024	-	-
Charge for period	46	46
On disposals	-	-
At 28 February 2025	46	46
Net book values
Closing balance as at 28 February 2025	567	567
Opening balance as at 14 February 2024	-	-

2

Registered Number: 15490476

HANCOCKHEALTHCARE LIMITED

Abridged Accounts

Period of accounts Start date: 14 February 2024 End date: 28 February 2025