Company Registration No. 10821519 (England and Wales)
HTR Care And Recruitment Limited
Unaudited accounts
for the year ended 30 June 2025
HTR Care And Recruitment Limited
Unaudited accounts
Contents
HTR Care And Recruitment Limited
Company Information
for the year ended 30 June 2025
Directors
Jenish Giri
Tanka Prasad Bhattarai
Company Number
10821519 (England and Wales)
Registered Office
Belmont House
Belmont Road
Uxbridge
UB8 1HE
HTR Care And Recruitment Limited
Statement of financial position
as at 30 June 2025
Tangible assets
28,592
35,304
Creditors: amounts falling due within one year
(200,406)
(117,660)
Net current assets/(liabilities)
26,613
(4,733)
Total assets less current liabilities
55,205
30,571
Creditors: amounts falling due after more than one year
(7,244)
(17,658)
Called up share capital
2,000
2,000
Profit and loss account
45,961
10,913
Shareholders' funds
47,961
12,913
For the year ending 30 June 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 3 June 2026 and were signed on its behalf by
Tanka Prasad Bhattarai
Director
Company Registration No. 10821519
HTR Care And Recruitment Limited
Notes to the Accounts
for the year ended 30 June 2025
HTR Care And Recruitment Limited is a private company, limited by shares, registered in England and Wales, registration number 10821519. The registered office is Belmont House, Belmont Road, Uxbridge, UB8 1HE.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Total
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Average number of employees
During the year the average number of employees was 48 (2024: 48).