REGISTERED NUMBER: 14361393 (England and Wales)

HEALTHCARE BY MORRIS LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

30 SEPTEMBER 2025

Page

Balance Sheet

1

FIXED ASSETS

536,366

596,166

CURRENT ASSETS

35,691

35,979

CREDITORS

Amounts falling due within one year

(202,291

)

(57,089

)

NET CURRENT LIABILITIES

(166,600

)

(21,110

)

TOTAL ASSETS LESS CURRENT LIABILITIES

369,766

575,056

CREDITORS

Amounts falling due after more than one year

(393,528

)

(549,341

)

NET (LIABILITIES)/ASSETS

(23,762

)

25,715

CAPITAL AND RESERVES

(23,762

)

25,715

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Healthcare by Morris 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:

14361393

Registered office:

C/O Bevan Buckland Ltd

Ground Floor

Cardigan House

Swansea

SA7 9LA

2.	SECURED DEBTS

Charge code

1436 1393 0002

Persons entitled

Atom Bank PLC

Brief description

29-30, erwhir care home, longacre road, carmarthen, SA31 1HL and registered with the title number CYM1715.

Contains fixed charge.

Contains negative pledge.

3.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 2 June 2026 and were signed by:

S Morris - Director