8879832falsehe provision of oral health and ancillary services2024-01-012025-03-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:CompanySecretary12024-01-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-01-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-01-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-01-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42024-01-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass52024-01-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012025-03-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2023-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 8879832
Chase Healthcare Limited
ACCOUNTS
FOR THE 456 DAY PERIOD ENDED 31/03/2025
Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU
Chase Healthcare Limited
ACCOUNTS
FOR THE 456 DAY PERIOD ENDED 31/03/2025
DIRECTORS
Stuart Richard Gamble
Julie Ann Gamble
SECRETARY
Julie Ann Gamble
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 8879832
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU
Chase Healthcare Limited
ACCOUNTS
FOR THE456 DAY PERIODENDED31/03/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-
Chase Healthcare Limited
BALANCE SHEET AT 31/03/2025
20252024
Notes££
FIXED ASSETS
Tangible assets3376,684152,994
Investment Assets4973,880287,044
1,350,564440,038
CURRENT ASSETS
Debtors555,89337,687
Cash at bank and in hand216,615294,620
272,508332,307
CREDITORS: Amounts falling due within one year6136,144115,398
NET CURRENT ASSETS136,364216,909
TOTAL ASSETS LESS CURRENT LIABILITIES1,486,928656,947
CREDITORS: Amounts falling due after more than one year7487,771-
PROVISIONS FOR LIABILITIES AND CHARGES85,978-
NET ASSETS993,179656,947
CAPITAL AND RESERVES
Called up share capital9104104
Profit and loss account993,075656,843
SHAREHOLDERS' FUNDS993,179656,947
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 05/12/2025 and signed on their behalf by
.............................
Stuart Richard Gamble
Director
Chase Healthcare Limited
NOTES TO THE ACCOUNTS
FOR THE 456 DAY PERIOD ENDED 31/03/2025
1. ACCOUNTING POLICIES
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 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsreducing balance 2%
Plant and Machineryreducing balance 25%
1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.
1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
20252024
No.No.
Average number of employees--
Chase Healthcare Limited
3. TANGIBLE FIXED ASSETS
Land AndPlant and
BuildingsMachineryTotal
£££
Cost
At 01/01/2024175,0007,741182,741
Additions197,34441,018238,362
At 31/03/2025372,34448,759421,103
Depreciation
At 01/01/202425,6674,08029,747
For the 456 day period3,50011,17214,672
At 31/03/202529,16715,25244,419
Net Book Amounts
At 31/03/2025343,17733,507376,684
At 31/12/2023149,3333,661152,994
4. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
At 01/01/2024287,044287,044
Additions686,836686,836
At 31/03/2025973,880973,880
Amortisation
Net Book Amounts
At 31/03/2025973,880973,880
At 31/12/2023287,044287,044
5. DEBTORS 20252024
££
Amounts falling due within one year
Trade debtors55,89337,687
55,89337,687
Chase Healthcare Limited
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax20,03138,065
PAYE control2,275-
Directors current account43,3425,089
Trade creditors51,01432,467
Amounts due to group companies19,48239,777
136,144115,398
7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
20252024
££
Loans >1yr453,019-
Hire purchase >1yr34,752-
487,771-
8. PROVISIONS FOR LIABILITIES 20252024
££
Deferred taxation5,978-
5,978-
Chase Healthcare Limited
9. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
1 Class A shares of £1 each11
1 Class B shares of £1 each11
1 Class C shares of £1 each11
1 Class D shares of £1 each11
104104
New shares issued during period:
Class A shares of £1 each1
Class B shares of £1 each1
Class C shares of £1 each1
Class D shares of £1 each1
-4
10. CONTROLLING PARTY
Are the directors and shareholders of the company.