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Company Registration No. 08135218 (England and Wales)
CHOICES HEALTHCARE LIMITED Unaudited accounts for the year ended 31 July 2025
CHOICES HEALTHCARE LIMITED Unaudited accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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CHOICES HEALTHCARE LIMITED Company Information for the year ended 31 July 2025
Directors
Judith Lahani Adedokun Odukoya
Secretary
Judith Lahani
Company Number
08135218 (England and Wales)
Registered Office
Grd Floor, Montague Buildings Southchurch Road Southend-on-Sea Essex SS1 2LR United Kingdom
Accountants
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX
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CHOICES HEALTHCARE LIMITED Accountants' report
Accountants' report to the board of directors of CHOICES HEALTHCARE LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 July 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of CHOICES HEALTHCARE LIMITED for the year ended 31 July 2025 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of CHOICES HEALTHCARE LIMITED, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of CHOICES HEALTHCARE LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than CHOICES HEALTHCARE LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that CHOICES HEALTHCARE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of CHOICES HEALTHCARE LIMITED. You consider that CHOICES HEALTHCARE LIMITED 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 accounts of CHOICES HEALTHCARE LIMITED. 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 accounts.
Brown & Bam Associates 143 Pembury Avenue Worcester Park Surrey County (optional) KT4 8BX 23 December 2025
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CHOICES HEALTHCARE LIMITED Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
13,529 
16,859 
Investments
5
90,000 
90,000 
103,529 
106,859 
Current assets
Debtors
6
347,662 
329,486 
Cash at bank and in hand
489,447 
486,422 
837,109 
815,908 
Creditors: amounts falling due within one year
7
(98,388)
(83,303)
Net current assets
738,721 
732,605 
Net assets
842,250 
839,464 
Capital and reserves
Called up share capital
8
20,000 
20,000 
Profit and loss account
822,250 
819,464 
Shareholders' funds
842,250 
839,464 
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 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 of Directors and authorised for issue on 23 December 2025 and were signed on its behalf by
Adedokun Odukoya Director Company Registration No. 08135218
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CHOICES HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
CHOICES HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08135218. The registered office is Grd Floor, Montague Buildings, Southchurch Road, Southend-on-Sea, Essex, SS1 2LR, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
25
Fixtures & fittings
10
Computer equipment
25
Other tangible fixed assets
20
Investments
Investments in shares are included at fair value.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Going concern
The board of director has a reasonable expectation that the company has adequate resources to continue in operation for the foreseeable future. For these reasons, the board decides to continue to adopt the going concern basis in preparing the financial statements for the company.
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CHOICES HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 July 2025
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 August 2024
47,500 
39,025 
69,872 
156,397 
At 31 July 2025
47,500 
39,025 
69,872 
156,397 
Depreciation
At 1 August 2024
47,500 
29,810 
62,228 
139,538 
Charge for the year
- 
1,024 
2,306 
3,330 
At 31 July 2025
47,500 
30,834 
64,534 
142,868 
Net book value
At 31 July 2025
- 
8,191 
5,338 
13,529 
At 31 July 2024
- 
9,215 
7,644 
16,859 
5
Investments
Other investments 
£ 
Valuation at 1 August 2024
90,000 
Valuation at 31 July 2025
90,000 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
12,435 
12,435 
Amounts due from group undertakings etc.
335,227 
317,051 
347,662 
329,486 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,264 
6,341 
Amounts owed to group undertakings and other participating interests
25,083 
16,722 
Taxes and social security
55,753 
47,062 
Other creditors
885 
- 
Accruals
12,403 
13,178 
98,388 
83,303 
8
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
20,000 Ordinary shares of £1 each
20,000 
20,000 
9
Average number of employees
During the year the average number of employees was 77 (2024: 75).
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