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Company Registration No. 14632059 (England and Wales)
Healthcare Resourcing-uk Ltd Unaudited accounts for the year ended 28 February 2026
Healthcare Resourcing-uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Healthcare Resourcing-uk Ltd Company Information for the year ended 28 February 2026
Director
Mr Ben Hughes
Company Number
14632059 (England and Wales)
Registered Office
Piccadilly Business Centre Blackett Street Manchester Greater Manchester United Kingdom M12 6AE United Kingdom
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Healthcare Resourcing-uk Ltd Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
646
-
Current assets
Debtors
5
30,474
1,800
Cash at bank and in hand
80,136
77,430
110,610
79,230
Creditors: amounts falling due within one year
6
(99,331)
(69,248)
Net current assets
11,279
9,982
Net assets
11,925
9,982
Capital and reserves
Called up share capital
100
100
Profit and loss account
11,825
9,882
Shareholders' funds
11,925
9,982
For the year ending 28 February 2026 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 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 31 March 2026 and were signed on its behalf by
Mr Ben Hughes Director Company Registration No. 14632059
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Healthcare Resourcing-uk Ltd Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Healthcare Resourcing-uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 14632059. The registered office is Piccadilly Business Centre, Blackett Street, Manchester, Greater Manchester, United Kingdom, M12 6AE, United Kingdom.
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
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
-
Additions
658
At 28 February 2026
658
Depreciation
Charge for the year
12
At 28 February 2026
12
Net book value
At 28 February 2026
646
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
20,383
1,800
Accrued income and prepayments
10,091
-
30,474
1,800
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Healthcare Resourcing-uk Ltd Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
(4,599)
(6,579)
Taxes and social security
10,779
4,320
Other creditors
(78)
830
Loans from directors
69,275
70,227
Accruals
23,954
450
99,331
69,248
7
Average number of employees
During the year the average number of employees was 18 (2025: 1).
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