2 October 2024 false No description of principal activity Taxfiler 2024.6 15993519 business:PrivateLimitedCompanyLtd 2024-10-02 2025-10-31 15993519 2024-10-01 15993519 2024-10-02 2025-10-31 15993519 business:AuditExemptWithAccountantsReport 2024-10-02 2025-10-31 15993519 business:FilletedAccounts 2024-10-02 2025-10-31 15993519 2025-10-31 15993519 business:Director1 2024-10-02 2025-10-31 15993519 business:RegisteredOffice 2024-10-02 2025-10-31 15993519 core:WithinOneYear 2025-10-31 15993519 countries:EnglandWales 2024-10-02 2025-10-31 15993519 business:Micro-entities 2024-10-02 2025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15993519 (England and Wales)
Hes Healthcare Limited Unaudited accounts for the period from 2 October 2024 to 31 October 2025
Hes Healthcare Limited Annual report and unaudited accounts for the period from 2 October 2024 to 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Hes Healthcare Limited Company Information for the period from 2 October 2024 to 31 October 2025
Director
OSMAN, Junaid Aneez
Company Number
15993519 (England and Wales)
Registered Office
15 Twickenham Way Binley Coventry CV3 2UW England
Accountants
Dr Tax UK Limited The Old School House 65A London Road Leicester Leicestershire LE2 5DN
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Hes Healthcare Limited Statement of Financial Position as at 31 October 2025
2025
£
Fixed assets
5,302
Current assets
25,502
Creditors: amounts falling due within one year
(24,750)
Net current assets
752
Total assets less current liabilities
6,054
Accruals and deferred income
(900)
Net assets
5,154
Capital and reserves
5,154
NOTES TO THE ACCOUNTS
1 Statutory information
Hes Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 15993519. The registered office is 15 Twickenham Way, Binley, Coventry, CV3 2UW, England.
2 Director's advances, credit and guarantees
There were amounts totaling £68 due to the director as at the year end.
3 Average number of employees
During the period the average number of employees was 2.
For the period ending 31 October 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 14 January 2026
OSMAN, Junaid Aneez Director Company Registration No. 15993519
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