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Company Registration No. 10857405 (England and Wales)
FOURMALES HEALTHCARE SERVICES LTD Unaudited accounts for the year ended 31 July 2025
FOURMALES HEALTHCARE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FOURMALES HEALTHCARE SERVICES LTD Company Information for the year ended 31 July 2025
Director
ESTHER ENWEZOR
Company Number
10857405 (England and Wales)
Registered Office
131 Frobisher Gardens Chafford Hundred Grays Essex RM16 6EZ England
Accountants
PAUL VICTORIA & CO 2ND FLOOR 134 SOUTH STREET ROMFORD ESSEX RM1 1TE
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FOURMALES HEALTHCARE SERVICES LTD Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
-
581
Cash at bank and in hand
436
1,560
436
2,141
Creditors: amounts falling due within one year
5
(256)
(689)
Net current assets
180
1,452
Net assets
180
1,452
Capital and reserves
Called up share capital
100
100
Profit and loss account
80
1,352
Shareholders' funds
180
1,452
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 and authorised for issue on 5 March 2026 and were signed on its behalf by
ESTHER ENWEZOR Director Company Registration No. 10857405
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FOURMALES HEALTHCARE SERVICES LTD Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
FOURMALES HEALTHCARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10857405. The registered office is 131 Frobisher Gardens, Chafford Hundred, Grays, Essex, RM16 6EZ, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
-
581
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
256
689
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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