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Company Registration No. 10305966 (England and Wales)
HOPE HEALTHCARE SERVICES LTD Unaudited accounts for the year ended 31 March 2026
HOPE HEALTHCARE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HOPE HEALTHCARE SERVICES LTD Company Information for the year ended 31 March 2026
Director
Jane Duduzile MATLHABE
Company Number
10305966 (England and Wales)
Registered Office
54 ST. JAMES STREET LIVERPOOL L1 0AB ENGLAND
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HOPE HEALTHCARE SERVICES LTD Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
523 
696 
Current assets
Debtors
5
370 
8,534 
Cash at bank and in hand
20,831 
20,844 
21,201 
29,378 
Creditors: amounts falling due within one year
6
(21,730)
(29,918)
Net current liabilities
(529)
(540)
Net (liabilities)/assets
(6)
156 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(8)
154 
Shareholders' funds
(6)
156 
For the year ending 31 March 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 17 April 2025 and were signed on its behalf by
Jane Duduzile MATLHABE Director Company Registration No. 10305966
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HOPE HEALTHCARE SERVICES LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
HOPE HEALTHCARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 10305966. The registered office is 54 ST. JAMES STREET, LIVERPOOL, L1 0AB, 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
25%
Fixtures & fittings
25%
Computer equipment
33%
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 April 2025
370 
700 
900 
1,298 
3,268 
At 31 March 2026
370 
700 
900 
1,298 
3,268 
Depreciation
At 1 April 2025
320 
175 
779 
1,298 
2,572 
Charge for the year
12 
131 
30 
- 
173 
At 31 March 2026
332 
306 
809 
1,298 
2,745 
Net book value
At 31 March 2026
38 
394 
91 
- 
523 
At 31 March 2025
50 
525 
121 
- 
696 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
370 
8,534 
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HOPE HEALTHCARE SERVICES LTD Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
21,730 
27,596 
Taxes and social security
- 
2,322 
21,730 
29,918 
7
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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