Company Registration No. 14678419 (England and Wales)
Padiham Healthcare Limited
Unaudited accounts
for the year ended 28 February 2025
Padiham Healthcare Limited
Unaudited accounts
Contents
Padiham Healthcare Limited
Company Information
for the year ended 28 February 2025
Company Number
14678419 (England and Wales)
Registered Office
Richmond House, 50 Tontine Street, Black
50 TONTINE STREET
BLACKBURN
BB1 7ED
ENGLAND
Padiham Healthcare Limited
Statement of financial position
as at 28 February 2025
Intangible assets
544,320
544,320
Tangible assets
4,239
3,408
Cash at bank and in hand
157,134
90,859
Creditors: amounts falling due within one year
(825,940)
(734,587)
Net current liabilities
(531,643)
(529,071)
Called up share capital
14
14
Profit and loss account
16,902
18,643
Shareholders' funds
16,916
18,657
For the year ending 28 February 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 16 July 2025 and were signed on its behalf by
Mohsin Patel
Director
Company Registration No. 14678419
Padiham Healthcare Limited
Notes to the Accounts
for the year ended 28 February 2025
Padiham Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 14678419. The registered office is Richmond House, 50 Tontine Street, Black, 50 TONTINE STREET, BLACKBURN, BB1 7ED, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
At 28 February 2025
544,320
At 28 February 2025
544,320
At 29 February 2024
544,320
Padiham Healthcare Limited
Notes to the Accounts
for the year ended 28 February 2025
5
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
76,896
63,913
7
Creditors: amounts falling due within one year
2025
2024
Trade creditors
124,438
103,311
Amounts owed to group undertakings and other participating interests
580,000
580,000
Taxes and social security
12,818
4,244
Loans from directors
57,884
3,232
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).