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Company Registration No. 7178869 (England and Wales)
FAITHCOR HEALTHCARE (UK) LTD Unaudited accounts for the year ended 31 March 2025
FAITHCOR HEALTHCARE (UK) LTD Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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FAITHCOR HEALTHCARE (UK) LTD Company Information for the year ended 31 March 2025
Director
Alice Muti
Company Number
7178869 (England and Wales)
Registered Office
29 Compton West Rd Compton Wolverhampton WV3 9DW United Kingdom
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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FAITHCOR HEALTHCARE (UK) LTD Accountants' report
Accountants' report to the director of FAITHCOR HEALTHCARE (UK) LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of FAITHCOR HEALTHCARE (UK) LTD for the year ended 31 March 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of FAITHCOR HEALTHCARE (UK) LTD, as a body, in accordance with the terms of our engagement letter dated 1 June 2011. Our work has been undertaken solely to prepare for your approval the accounts of FAITHCOR HEALTHCARE (UK) LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than FAITHCOR HEALTHCARE (UK) LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that FAITHCOR HEALTHCARE (UK) LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of FAITHCOR HEALTHCARE (UK) LTD. You consider that FAITHCOR HEALTHCARE (UK) LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of FAITHCOR HEALTHCARE (UK) LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB 30 December 2023
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FAITHCOR HEALTHCARE (UK) LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
790 
822 
Current assets
Debtors
5
23,828 
23,266 
Cash at bank and in hand
1,164 
2,589 
24,992 
25,855 
Creditors: amounts falling due within one year
6
(23,077)
(22,431)
Net current assets
1,915 
3,424 
Net assets
2,705 
4,246 
Capital and reserves
Called up share capital
7
100 
100 
Profit and loss account
2,605 
4,146 
Shareholders' funds
2,705 
4,246 
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 director acknowledges her 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 and authorised for issue on 30 December 2025 and were signed on its behalf by
Alice Muti Director Company Registration No. 7178869
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FAITHCOR HEALTHCARE (UK) LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
FAITHCOR HEALTHCARE (UK) LTD is a private company, limited by shares, registered in England and Wales, registration number 7178869. The registered office is 29 Compton West Rd, Compton, Wolverhampton, WV3 9DW, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2%
Plant & machinery
18%
Motor vehicles
18%
Fixtures & fittings
18%
Computer equipment
18%
Pension costs
Contributions in respect of the company's defined contribution pension scheme are charged to the profit and loss account for the year in which they are payable to the scheme. Differences between contributions payable and contributions actually paid in the year are shown as either accruals or prepayments at the year end.
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FAITHCOR HEALTHCARE (UK) LTD Notes to the Accounts for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 April 2024
4,258 
Additions
232 
At 31 March 2025
4,490 
Depreciation
At 1 April 2024
3,436 
Charge for the year
264 
At 31 March 2025
3,700 
Net book value
At 31 March 2025
790 
At 31 March 2024
822 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
23,266 
Other debtors
23,828 
- 
23,828 
23,266 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
1,143 
2,603 
Taxes and social security
5,321 
9,072 
Other creditors
950 
- 
Loans from directors
15,663 
10,756 
23,077 
22,431 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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