xbrl

08913107falseproviding residential homes and care services to the elderly.2024-04-012025-03-31http://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:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2024-03-31http://www.companieshouse.gov.uk/pt:FurnitureFittings2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://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/pt:LandBuildings2024-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:LandBuildings2025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 08913107






HIGHLANDS HEALTHCARE LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
ADI & CO ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
THE ATRIUM
1 HAREFIELD ROAD
UXBRIDGE
UB8 1EX


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
MR H B N DHUNNOO
MRS M B DHUNNOO


REGISTERED OFFICE
33 Brookdale
Newsouthgate
London
NW1 1BP


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08913107



ACCOUNTANTS
ADI & CO ACCOUNTANTS LTD
CHARTERED CERTIFIED ACCOUNTANTS
THE ATRIUM
1 HAREFIELD ROAD
UXBRIDGE
UB8 1EX


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		5


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
Intangible assets	3		347,356		379,560
Tangible assets	4		1,411,679		1,423,098

			1,759,035		1,802,658

CURRENT ASSETS
Debtors	5	-		14,484
Cash at bank and in hand		111,633		71,376
		111,633		85,860
CREDITORS: Amounts falling due within one year	6	102,116		110,088
NET CURRENT ASSETS / (LIABILITIES)			9,517		(24,228)
TOTAL ASSETS LESS CURRENT LIABILITIES			1,768,552		1,778,430


CREDITORS: Amounts falling due after more than one year	7		1,185,142		1,351,248

NET ASSETS			583,410		427,182

CAPITAL AND RESERVES

Called up share capital	8		100		100
Profit and loss account			583,310		427,082
SHAREHOLDERS' FUNDS			583,410		427,182


BALANCE SHEET AT 31/03/2025

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 30/12/2025 and signed on their behalf by



.............................
MR H B N DHUNNOO
Director



.............................
MRS M B DHUNNOO
Director




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 Buildings		straight line 1%
Fixtures and Fittings		straight line 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. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/04/2024	644,073	644,073
At 31/03/2025	644,073	644,073
Depreciation
At 01/04/2024	264,513	264,513
For the year	32,204	32,204
At 31/03/2025	296,717	296,717
Net Book Amounts
At 31/03/2025	347,356	347,356
At 31/03/2024	379,560	379,560




4. TANGIBLE FIXED ASSETS

	Land And	Fixtures
	Buildings	and Fittings	Total
	£	£	£
Cost
At 01/04/2024	1,434,546	125,203	1,559,749
Additions	-	5,738	5,738
At 31/03/2025	1,434,546	130,941	1,565,487
Depreciation
At 01/04/2024	14,345	122,306	136,651
For the year	14,345	2,812	17,157
At 31/03/2025	28,690	125,118	153,808
Net Book Amounts
At 31/03/2025	1,405,856	5,823	1,411,679
At 31/03/2024	1,420,201	2,897	1,423,098




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	14,484
	-	14,484




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	89,589	46,369
PAYE control	8,961	8,678
Directors current account	-	51,221
Pension schemes	1,541	1,641
Accruals	2,025	2,179
	102,116	110,088




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Bank loans	1,185,142	1,351,248
	1,185,142	1,351,248




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	15	16