1 June 2024 false No description of principal activity Taxfiler 2024.6 14133631business:PrivateLimitedCompanyLtd2024-06-012025-05-31 141336312024-05-31 141336312024-06-012025-05-31 14133631business:AuditExemptWithAccountantsReport2024-06-012025-05-31 14133631business:FilletedAccounts2024-06-012025-05-31 141336312025-05-31 14133631business:Director12024-06-012025-05-31 14133631core:WithinOneYear2025-05-31 14133631core:WithinOneYear2024-05-31 141336312024-05-31 14133631core:AfterOneYear2025-05-31 14133631core:AfterOneYear2024-05-31 14133631core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-05-31 14133631core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-05-31 14133631core:PreviouslyStatedAmount2025-05-31 14133631core:PreviouslyStatedAmount2024-05-31 14133631business:SmallEntities2024-06-012025-05-31 14133631countries:EnglandWales2024-06-012025-05-31 141336312023-06-012024-05-31 iso4217:GBP xbrli:pure
Company Registration No. 14133631 (England and Wales)
Fairbrook Healthcare Limited Unaudited accounts for the year ended 31 May 2025
Fairbrook Healthcare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Fairbrook Healthcare Limited Company Information for the year ended 31 May 2025
Director
Rudo Pricilla NDORO
Company Number
14133631 (England and Wales)
- 3 -
Fairbrook Healthcare Limited Statement of financial position as at 31 May 2025
2025 
2024 
Notes
£ 
£ 
Creditors: amounts falling due within one year
4
(286)
- 
Net current liabilities
(286)
- 
Total assets less current liabilities
(286)
- 
Creditors: amounts falling due after more than one year
5
(3,984)
- 
Net liabilities
(4,270)
- 
Capital and reserves
Profit and loss account
(4,270)
- 
Shareholders' funds
(4,270)
- 
For the year ending 31 May 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 director acknowledges her 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 2 March 2026 and were signed on its behalf by
Rudo Pricilla NDORO Director Company Registration No. 14133631
- 4 -
Fairbrook Healthcare Limited Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
Fairbrook Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 14133631.
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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
286 
- 
5
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Loans from directors
3,504 
- 
Accruals
480 
- 
3,984 
- 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -