Company Registration No. 05627484 (England and Wales)
UNITED HEALTHCARE HOLDINGS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED
31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
6 Queen Street
Leeds
West Yorkshire
LS1 2TW
UNITED HEALTHCARE HOLDINGS LIMITED
CONTENTS
Page
Company information
1
Balance sheet
2
Notes to the financial statements
3 - 4
UNITED HEALTHCARE HOLDINGS LIMITED
COMPANY INFORMATION
- 1 -
Directors
Mr D C C Brown
Mrs K S Brown
Secretary
Mrs K S Brown
Company number
05627484
Registered office
Early Lodge Farm
Barningham
Richmond
North Yorkshire
DL11 7DN
Accountants
TC Group
6 Queen Street
Leeds
West Yorkshire
LS1 2TW
UNITED HEALTHCARE HOLDINGS LIMITED
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
- 2 -
2025
2024
Notes
£
£
£
£
Fixed assets
Investments
3
5
5
Current assets
Debtors
5
6,681
6,681
Creditors: amounts falling due within one year
6
(804)
(804)
Net current assets
5,877
5,877
Net assets
5,882
5,882
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
5,880
5,880
Total equity
5,882
5,882

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

For the financial year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

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

The financial statements were approved by the board of directors and authorised for issue on 31 October 2025 and are signed on its behalf by:
Mr D C C Brown
Director
Company registration number 05627484 (England and Wales)
UNITED HEALTHCARE HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
- 3 -
1
Accounting policies
Company information

United Healthcare Holdings Limited is a private company limited by shares incorporated in England and Wales. The registered office is Early Lodge Farm, Barningham, Richmond, North Yorkshire, DL11 7DN.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company has taken advantage of the exemption under section 399 of the Companies Act 2006 not to prepare consolidated accounts, on the basis that the group of which this is the parent qualifies as a small group. The financial statements present information about the company as an individual entity and not about its group.

1.2
Fixed asset investments

Interests in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
2
2
UNITED HEALTHCARE HOLDINGS LIMITED
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2025
- 4 -
3
Fixed asset investments
2025
2024
£
£
Shares in group undertakings and participating interests
5
5
4
Subsidiaries

Details of the company's subsidiaries at 31 March 2025 are as follows:

Name of undertaking
Registered office
Nature of business
Class of
% Held
shares held
Direct
Indirect
United Healthcare Construction Limited
England & Wales
Dormant
Ordinary
100.00
-
United Healthcare Developments Limited
England & Wales
Property development & letting
Ordinary
100.00
-
United Healthcare Matters Limited
England & Wales
Dormant
Ordinary
100.00
-
UHD Commercial Finance Limited
England & Wales
Dormant
Ordinary
0
100.00
UHD Property Limited
England & Wales
Dormant
Ordinary
0
100.00
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Amounts owed by group undertakings
6,681
6,681
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings
101
101
Other creditors
703
703
804
804
7
Related party transactions

The company has taken the exemption set out in FRS 102 from disclosing transactions with wholly owned group members.

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