Company Registration No. 11789981 (England and Wales)
COURTHILL HOUSE HEALTHCARE LIMITED
Unaudited accounts
for the year ended 31 March 2025
COURTHILL HOUSE HEALTHCARE LIMITED
Unaudited accounts
Contents
COURTHILL HOUSE HEALTHCARE LIMITED
Company Information
for the year ended 31 March 2025
Directors
Dassruth DOOLAREE
Dhaneswar Raj DOORAREE
Colum Andrew FRIEL
Kailash BHANTOO
Tapeshwee DOORAREE
Company Number
11789981 (England and Wales)
Registered Office
Courthill House 1
Court Hill Road
Chipstead, Coulsdon
CR5 3NQ
Accountants
VSCT Tax Consultancy Ltd
Chartered Certified Accountants and
Tax Advisers
406 Brighton Road
South Croydon
CR2 6AN
COURTHILL HOUSE HEALTHCARE LIMITED
Statement of financial position
as at 31 March 2025
Tangible assets
860,468
885,776
Cash at bank and in hand
53,131
52
Creditors: amounts falling due within one year
(95,211)
(22,793)
Net current liabilities
(34,080)
(14,741)
Total assets less current liabilities
826,388
871,035
Creditors: amounts falling due after more than one year
(796,915)
(993,437)
Net assets/(liabilities)
29,473
(122,402)
Called up share capital
100
100
Profit and loss account
29,373
(122,502)
Shareholders' funds
29,473
(122,402)
For the year ending 31 March 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 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 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 of Directors and authorised for issue on 13 December 2025 and were signed on its behalf by
Colum Andrew FRIEL
Director
Company Registration No. 11789981
COURTHILL HOUSE HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
COURTHILL HOUSE HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11789981. The registered office is Courthill House 1 , Court Hill Road, Chipstead, Coulsdon, CR5 3NQ.
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.
Basic financial instruments are recognised at amortised cost, except for investments in non-convertible preference and non-puttable ordinary shares which are measured at fair value, with changes recognised in profit or loss. Derivative financial instruments are initially recorded at cost and thereafter at fair value with changes recognised in profit or loss.
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:
Land & buildings
2.5% Straight Line Basis
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
COURTHILL HOUSE HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Land & buildings
At 31 March 2025
1,012,316
Charge for the year
25,308
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
56,128
2,367
Taxes and social security
38,363
-
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
467,734
993,437
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).