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Registered number: 03098672
Hewlett Healthcare Limited
Financial Statements
For The Year Ended 31 July 2025
Cound & Co LLP
Chartered Accountants
1 Princes Court Royal Way
Loughborough
LE11 5XR
Hewlett Healthcare Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Hewlett Healthcare Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 03098672

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,579 |  | 1,066
|  |  | 7,579 |  | 1,066
CURRENT ASSETS
Debtors | 5 | 1,287 |  | 851 |
Cash at bank and in hand |  | 585 |  | 110 |
|  | 1,872 |  | 961 |
Creditors: Amounts Falling Due Within One Year | 6 | (188,680 ) |  | (163,613 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (186,808 ) |  | (162,652 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (179,229 ) |  | (161,586 )
NET LIABILITIES |  |  | (179,229 ) |  | (161,586 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 100 |  | 100
Profit and Loss Account |  |  | (179,329 ) |  | (161,686 )
SHAREHOLDERS' FUNDS |  |  | (179,229) |  | (161,586)

Page 1
Page 2
Hewlett Healthcare Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mrs M Bell Director
16th April 2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Hewlett Healthcare Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Hewlett Healthcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03098672 . The registered office is 1 Princes Court, Royal Way, Loughborough, Leicestershire, LE11 5XR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles | 25 % Reducing Balance
Fixtures & Fittings | 15 % Reducing Balance
Computer Equipment | 25 % Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | ---
| £ | £ | £ | £
Cost
As at 1 August 2024 | 5,599 | 1,368 | 20,073 | 27,040
Additions | - | 416 | 7,129 | 7,545
As at 31 July 2025 | 5,599 | 1,784 | 27,202 | 34,585
Depreciation
As at 1 August 2024 | 5,599 | 1,367 | 19,008 | 25,974
Provided during the period | - | 22 | 1,010 | 1,032
As at 31 July 2025 | 5,599 | 1,389 | 20,018 | 27,006
Net Book Value
As at 31 July 2025 | - | 395 | 7,184 | 7,579
As at 1 August 2024 | - | 1 | 1,065 | 1,066

Page 3
Page 4
Hewlett Healthcare Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 July 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
VAT | 1,287 |  | 851

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accruals and deferred income | 1,900 |  | 1,500
Directors' loan accounts | 68,149 |  | 43,482
Amounts owed to group undertakings | 118,631 |  | 118,631
| 188,680 |  | 163,613

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

8. Ultimate Controlling Party
The company's ultimate controlling party is The Practice (Healthcare) Ltd by virtue of its ownership of 100% of the issued share capital in the company.
Page 4