Focus Healthcare Limited

	Page
Balance Sheet	1—2
Statement of Changes in Equity	3
Notes to the Financial Statements	4—5

Registered number: 06522123

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	4		7,360		9,200
Tangible Assets	5		9,125		58,701

			16,485		67,901
CURRENT ASSETS
Debtors	6	596,000		277,500
Cash at bank and in hand		5,130		352,568

		601,130		630,068
Creditors: Amounts Falling Due Within One Year	7	(32,177 )		(13,558 )

NET CURRENT ASSETS (LIABILITIES)			568,953		616,510

TOTAL ASSETS LESS CURRENT LIABILITIES			585,438		684,411

Creditors: Amounts Falling Due After More Than One Year	8		(10,109 )		(20,177 )

NET ASSETS			575,329		664,234

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			575,328		664,233

SHAREHOLDERS' FUNDS			575,329		664,234

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Focus Healthcare Limited

Balance Sheet (continued)

As At 31 March 2025

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 member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Baljinder Gill

Director

16th December 2025

The notes on pages 4 to 5 form part of these financial statements.

	Share Capital	Profit and Loss Account	Total
	£	£	£
As at 1 April 2023	1	756,256	756,257
Loss for the year and total comprehensive income	-	(24,443 )	(24,443)

Dividends paid	-	(67,580)	(67,580)

As at 31 March 2024 and 1 April 2024	1	664,233	664,234


Loss for the year and total comprehensive income	-	(28,905 )	(28,905)

Dividends paid	-	(60,000)	(60,000)

As at 31 March 2025	1	575,328	575,329

1. General Information

Focus Healthcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06522123 . The registered office is Park House, Fangfoss Hall, Fangfoss, East Riding Of Yorkshire, YO41 5QH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 20 years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15%
Motor Vehicles	25%
Computer Equipment	20%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Intangible Assets

	Goodwill
	£
Cost
As at 1 April 2024	36,800

As at 31 March 2025	36,800

Amortisation
As at 1 April 2024	27,600
Provided during the period	1,840

As at 31 March 2025	29,440

Net Book Value
As at 31 March 2025	7,360

As at 1 April 2024	9,200

5. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 April 2024	42,264	149,679	27,937	219,880
Disposals	-	(149,679 )	-	(149,679 )

As at 31 March 2025	42,264	-	27,937	70,201

...CONTINUED

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Focus Healthcare Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	33,784	102,320	25,075	161,179
Provided during the period	1,272	-	945	2,217
Disposals	-	(102,320 )	-	(102,320 )

As at 31 March 2025	35,056	-	26,020	61,076

Net Book Value
As at 31 March 2025	7,208	-	1,917	9,125

As at 1 April 2024	8,480	47,359	2,862	58,701

6. Debtors

	2025	2024
	£	£
Due within one year
Evolve Hair Ltd	-	50,000
Muves Ltd	596,000	227,500

	596,000	277,500

7. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	10,648	10,573
Other creditors	21,323	2,572
Taxation and social security	206	413

	32,177	13,558

8. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	10,109	20,177

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1

10. Directors Advances, Credits and Guarantees

Dividends paid to directors