REGISTERED NUMBER: 09667465 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 JULY 2025

FOR

HOBSON ELLIOT HEALTHCARE LTD

Page

Balance Sheet

1

Chartered Certified Accountants' Report

3

FIXED ASSETS

11,303

14,391

CURRENT ASSETS

41,163

30,970

CREDITORS

Amounts falling due within one year

(15,936

)

(11,296

)

NET CURRENT ASSETS

25,227

19,674

TOTAL ASSETS LESS CURRENT LIABILITIES

36,530

34,065

CREDITORS

Amounts falling due after more than one year

-

(4,944

)

NET ASSETS

36,530

29,121

CAPITAL AND RESERVES

36,530

29,121

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Hobson Elliot Healthcare Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09667465

Registered office:

43 Leach Street

Prestwich

Greater Manchester

M25 3JA

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 29 July 2025 and 29 July 2024:

29.7.25

29.7.24

£

£

Ms C A Hobson

Balance outstanding at start of year

(4,943

)

(28,342

)

Amounts advanced

75,832

32,991

Amounts repaid

(63,108

)

(9,592

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

7,781

(4,943

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 July 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 July 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 21 April 2026 and were signed by:

Ms C A Hobson - Director

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Hobson Elliot Healthcare Ltd for the year ended 29 July 2025 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at accaglobal.com/rulebook.

This report is made solely to the director of Hobson Elliot Healthcare Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hobson Elliot Healthcare Ltd and state those matters that we have agreed to state to the director of Hobson Elliot Healthcare Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at

https://www.accaglobal.com/gb/en/technical-activities/technical-resources-

search/2009/october/factsheet-163-audit-exempt-companies.html.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Hobson Elliot Healthcare Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hobson Elliot Healthcare Ltd. You consider that Hobson Elliot Healthcare Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hobson Elliot Healthcare Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Studholme-Bell Limited

Chartered Certified Accountants

Vantage House

3 East Terrace Business Park

Euxton Lane, Euxton

Chorley

Lancashire

PR7 6TB

21 April 2026