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Company Registration No. 14375351 (England and Wales)
Optimise Healthcare Franchise Limited Unaudited accounts for the year ended 30 September 2025
Optimise Healthcare Franchise Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Optimise Healthcare Franchise Limited Company Information for the year ended 30 September 2025
Directors
Dr Rashad Nazir Lauren Ann Marie Campbell Dr Nithya Anandan
Company Number
14375351 (England and Wales)
Registered Office
Oakwood House Yew Tree Court, Warrington Road, Risley Warrington Cheshire WA3 6WP England
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Optimise Healthcare Franchise Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,587 
2,196 
Current assets
Debtors
5
1,119 
4,034 
Cash at bank and in hand
1,798 
799 
2,917 
4,833 
Creditors: amounts falling due within one year
6
(407)
(25,400)
Net current assets/(liabilities)
2,510 
(20,567)
Total assets less current liabilities
6,097 
(18,371)
Creditors: amounts falling due after more than one year
7
(68,001)
- 
Net liabilities
(61,904)
(18,371)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(62,004)
(18,471)
Shareholders' funds
(61,904)
(18,371)
For the year ending 30 September 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 18 May 2026 and were signed on its behalf by
Dr Rashad Nazir Director Company Registration No. 14375351
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Optimise Healthcare Franchise Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Optimise Healthcare Franchise Limited is a private company, limited by shares, registered in England and Wales, registration number 14375351. The registered office is Oakwood House, Yew Tree Court, Warrington Road, Risley, Warrington, Cheshire, WA3 6WP, 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.
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:
Plant & machinery
Straight Line 25%
Going concern
The company is supported financially by fellow group undertakings and the directors are satisfied that sufficient funding will continue to be available for the foreseeable future. The accounts have therefore been prepared on a going concern basis.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2024
2,572 
Additions
2,344 
At 30 September 2025
4,916 
Depreciation
At 1 October 2024
376 
Charge for the year
953 
At 30 September 2025
1,329 
Net book value
At 30 September 2025
3,587 
At 30 September 2024
2,196 
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Optimise Healthcare Franchise Limited Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
1,019 
4,034 
Other debtors
100 
- 
1,119 
4,034 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Obligations under finance leases and hire purchase contracts
(93)
- 
Trade creditors
- 
500 
Other creditors
- 
25,000 
Loans from directors
- 
(100)
Accruals
500 
- 
407 
25,400 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
68,001 
- 
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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