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Registered number: 10740056

HF CARE LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

Prepared By:

City Accountant Portsmouth Ltd

Accountant

Pure Office

Office 40

One Port Way

Portsmouth

PO6 4TY

HF CARE LIMITED

ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

DIRECTORS

Nahas Ibrahim

REGISTERED OFFICE

125 Highlands Road

Andover

UK

SP10 2QA

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 10740056

ACCOUNTANTS

City Accountant Portsmouth Ltd

Accountant

Pure Office

Office 40

One Port Way

Portsmouth

PO6 4TY

HF CARE LIMITED

ACCOUNTS
FOR THEYEARENDED30/04/2025
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		-

HF CARE LIMITED

BALANCE SHEET AT 30/04/2025
						2025				2024
		Notes				£				£
CURRENT ASSETS
CREDITORS: Amounts falling due within one year		3		10,507				13,839
NET CURRENT LIABILITIES						(10,507)				(13,839)
TOTAL ASSETS LESS CURRENT LIABILITIES						(10,507)				(13,839)
CREDITORS: Amounts falling due after more than one year		4				(10,200)				(20,000)
NET (LIABILITIES) / ASSETS						(307)				6,161
CAPITAL AND RESERVES
Called up share capital		5				-				2
Profit and loss account						(307)				6,159
SHAREHOLDERS' FUNDS						(307)				6,161
For the year ending 30/04/2025 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 12/01/2026 and signed on their behalf by
.............................
Nahas Ibrahim
Director

HF CARE LIMITED

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 30/04/2025

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 .

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

3. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
Bank loans and overdrafts				10,507		13,839
				10,507		13,839

4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
				2025		2024
				£		£

5. SHARE CAPITAL				2025		2024
				£		£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each				2		2
				-		2
New shares issued during period:
2 Ordinary shares of £1 each				2		2
				(2)		-