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Company Registration No. 13368234 (England and Wales)
FISHMOOR HEALTHCARE LTD Unaudited accounts for the year ended 30 April 2025
FISHMOOR HEALTHCARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FISHMOOR HEALTHCARE LTD Company Information for the year ended 30 April 2025
Directors
Mohsin Patel Nabeel Umar
Company Number
13368234 (England and Wales)
Registered Office
27 WEST LEIGH ROAD BLACKBURN BB1 8JR ENGLAND
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FISHMOOR HEALTHCARE LTD Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,114
7,642
Current assets
Inventories
-
44,110
Debtors
5
164
-
Cash at bank and in hand
1,765
23,267
1,929
67,377
Creditors: amounts falling due within one year
6
(74,131)
(75,335)
Net current liabilities
(72,202)
(7,958)
Net liabilities
(66,088)
(316)
Capital and reserves
Called up share capital
300
300
Capital contribution reserve
7,390
7,390
Profit and loss account
(73,778)
(8,006)
Shareholders' funds
(66,088)
(316)
For the year ending 30 April 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 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 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 of Directors and authorised for issue on 10 August 2025 and were signed on its behalf by
Mohsin Patel Director Company Registration No. 13368234
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FISHMOOR HEALTHCARE LTD Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
FISHMOOR HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13368234. The registered office is 27 WEST LEIGH ROAD, BLACKBURN, BB1 8JR, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 May 2024
12,661
At 30 April 2025
12,661
Depreciation
At 1 May 2024
5,019
Charge for the year
1,528
At 30 April 2025
6,547
Net book value
At 30 April 2025
6,114
At 30 April 2024
7,642
5
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
164
-
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FISHMOOR HEALTHCARE LTD Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
-
3,337
Other creditors
-
690
Loans from directors
74,131
71,308
74,131
75,335
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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