FOXBRIDGE HEALTHCARE SOLUTIONS LIMITED

Company Registration Number:
11843751 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

FOXBRIDGE HEALTHCARE SOLUTIONS LIMITED

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

FOXBRIDGE HEALTHCARE SOLUTIONS LIMITED

Company Information

for the Period Ended 28 February 2025




Director: Patience Thambo
Registered office: Trident Court
01 Oakcroft Road
Chessington
England
KT9 1BD
Company Registration Number: 11843751 (England and Wales)

FOXBRIDGE HEALTHCARE SOLUTIONS LIMITED

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 32,860 52,512
Cash at bank and in hand: 14,530 15,944
Total current assets: 47,390 68,456
Creditors: amounts falling due within one year: 5 ( 10,687 ) ( 9,876 )
Net current assets (liabilities): 36,703 58,580
Total assets less current liabilities: 36,703 58,580
Creditors: amounts falling due after more than one year: 6 ( 30,623 ) ( 38,355 )
Total net assets (liabilities): 6,080 20,225

The notes form part of these financial statements

FOXBRIDGE HEALTHCARE SOLUTIONS LIMITED

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,980 20,125
Shareholders funds: 6,080 20,225

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 24 October 2025
And Signed On Behalf Of The Board By:

Name: Patience Thambo
Status: Director

The notes form part of these financial statements

FOXBRIDGE HEALTHCARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

FOXBRIDGE HEALTHCARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 3 4

FOXBRIDGE HEALTHCARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

FOXBRIDGE HEALTHCARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Debtors


2025
£

2024
£
Other debtors 32,860 52,512
Total 32,860 52,512

FOXBRIDGE HEALTHCARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

5.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 10,687 9,876
Total 10,687 9,876

FOXBRIDGE HEALTHCARE SOLUTIONS LIMITED

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due after more than one year


2025
£

2024
£
Bank loans and overdrafts 30,623 38,355
Total 30,623 38,355