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11883125falsesale of cosmetic and herbal cannabinoid products2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2024-03-31http://www.companieshouse.gov.uk/pt:SharePremium2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2025-03-31http://www.companieshouse.gov.uk/pt:SharePremium2025-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2024-03-31http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:MotorCars2025-03-31http://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: 11883125






Healthcare International Research Limited


ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2025
























Prepared By:
Hope Jones
Chartered Accountants
Suite114, Lymington Town Hall
Avenue Road
Lymington
Hants
SO41 9ZG


ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2025





DIRECTORS
F A Darver


REGISTERED OFFICE
Unit 18 Axis 31, Woolsbridge Industrial
Oakfield Road
Wimborne
Dorset
BH21 6FE


COMPANY DETAILS
Private company limited by shares registered in England and Wales, registered number 11883125



ACCOUNTANTS
Hope Jones
Chartered Accountants
Suite114, Lymington Town Hall
Avenue Road
Lymington
Hants
SO41 9ZG


ACCOUNTS
FOR THEYEARENDED31 MARCH 2025



CONTENTS



		Page







Statement of Financial Position		3

Notes to the Accounts		4 - 6


STATEMENT OF FINANCIAL POSITION AT31 March 2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		28,390		31,676
Investment Assets	4		101		101

			28,491		31,777

CURRENT ASSETS
Stock		51,850		62,540
Debtors	5	197,084		100,306
Cash at bank and in hand		134,314		89,192
		383,248		252,038
CREDITORS: Amounts falling due within one year	6	68,560		156,332
NET CURRENT ASSETS			314,688		95,706
TOTAL ASSETS LESS CURRENT LIABILITIES			343,179		127,483


CREDITORS: Amounts falling due after more than one year	7		3,387		7,528

NET ASSETS			339,792		119,955

CAPITAL AND RESERVES

Called up share capital			190		156
Share premium account			2,492,410		1,692,444
Profit and loss account			(2,152,808)		(1,572,645)
SHAREHOLDERS' FUNDS			339,792		119,955

For the year ending 31 March 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 on30 December 2025and signed on their behalf by



.............................
F A Darver
Director


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

Website		straight line 25%
Fixtures, Fittings and Furniture		reducing balance 25%
Equipment		straight line 25%
Motor Bike		reducing balance 10%


1a. Basis Of Accounting FRS 1021 a
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. The company has taken advantage of the exemption from the requirement to prepare consolidated financial statements as set out in section 399 (2A) of the Companies Act 2006.


1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to sell (net realisable value).


1d. 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.


1e. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.


1f. Investment Assets
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.


3. TANGIBLE FIXED ASSETS

		Fixtures, Fittings
	Website	and Furniture	Equipment	Motor Bike	Total
	£	£	£	£	£
Cost
At 1 April 2024	7,605	11,813	22,802	10,083	52,303
Additions	650	1,616	5,955	-	8,221
At 31 March 2025	8,255	13,429	28,757	10,083	60,524
Depreciation
At 1 April 2024	4,927	4,085	10,607	1,008	20,627
For the year	1,339	2,336	6,924	908	11,507
At 31 March 2025	6,266	6,421	17,531	1,916	32,134
Net Book Amounts
At 31 March 2025	1,989	7,008	11,226	8,167	28,390
At 31 March 2024	2,678	7,728	12,195	9,075	31,676


4. INVESTMENT ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
At 1 April 2024	5,209	5,209
At 31 March 2025	5,209	5,209
Amortisation
At 1 April 2024	5,108	5,108
At 31 March 2025	5,108	5,108
Net Book Amounts
At 31 March 2025	101	101
At 31 March 2024	101	101


5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	5,635	6,305
VAT	250	590
Other debtors	27,314	18,419
Amounts due from group companies (net of provision for non-recovery)	133,654	51,461
Prepayments	30,231	23,531
	197,084	100,306


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
Taxation and social security	4,579	4,197
Directors current account	90	165
Bank Loan	5,161	4,517
Loans	5,833	130,700
Trade creditors	35,940	6,247
Other creditors	248	127
Accruals	16,709	10,379
	68,560	156,332


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans	3,387	7,528
	3,387	7,528


2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	3	2


8. PRIOR YEAR ADJUSTMENT
In the previous year's Accounts, purchases from the company's subsidiary HIR Europe srl were omitted in error. As well as understating the purchases for that year, the provision for non-recovery of the loans made to HIR Europe srl was no longer required. A prior year adjustment has been made to correct this material error.
Purchases in 2023/24 have been increased by £40,743 and the provision for non-recovery on the amount due from the subsidiary reduced by £16,126. Opening retained losses are £24,617 higher.
The previous year's figures in these Accounts have been restated.