xbrl

05680819falsethat of the provision of oral health and ancillary services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 05680819






Helen Leach Healthcare&Management Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Helen Leach


REGISTERED OFFICE
52 Eastfield Road
Westbury on Trym
Bristol
BS9 4AG


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 05680819



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		1,811		2,102

CURRENT ASSETS
Debtors	4	223,464		212,552
Cash at bank and in hand		23,551		12,395
		247,015		224,947
CREDITORS: Amounts falling due within one year	5	64,479		63,989
NET CURRENT ASSETS			182,536		160,958
TOTAL ASSETS LESS CURRENT LIABILITIES			184,347		163,060


PROVISIONS FOR LIABILITIES AND CHARGES	6		229		344

NET ASSETS			184,118		162,716

CAPITAL AND RESERVES

Called up share capital	7		1		1
Profit and loss account			184,117		162,715
SHAREHOLDERS' FUNDS			184,118		162,716

For the year ending 31/03/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 17/12/2025 and signed on their behalf by



.............................
Helen Leach
Director


1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 25%


1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .


3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/04/2024	12,864	12,864
Additions	315	315
At 31/03/2025	13,179	13,179
Depreciation
At 01/04/2024	10,762	10,762
For the year	606	606
At 31/03/2025	11,368	11,368
Net Book Amounts
At 31/03/2025	1,811	1,811
At 31/03/2024	2,102	2,102


4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	28,713	17,801
Directors current account	158,125	158,125
	186,838	175,926

Amounts falling due over more than one year
Long term debtor	36,626	36,626
	36,626	36,626
	223,464	212,552


5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	48,600	56,170
Trade creditors	15,879	7,819
	64,479	63,989


6. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	229	344
	229	344


7. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1


8. CONTROLLING PARTY
Are the directors and shareholders of the company


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-