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Company Registration No. 15143021 (England and Wales)
Hc Practice Limited Unaudited accounts for the year ended 30 September 2025
Hc Practice Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Hc Practice Limited Company Information for the year ended 30 September 2025
Director
Houssem Challouche
Company Number
15143021 (England and Wales)
Registered Office
36 Oak Hill Surbiton KT6 6DY United Kingdom
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Hc Practice Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
2,334 
4,667 
Tangible assets
5
1,000 
1,502 
3,334 
6,169 
Current assets
Cash at bank and in hand
- 
33 
Creditors: amounts falling due within one year
6
(12,263)
(10,737)
Net current liabilities
(12,263)
(10,704)
Net liabilities
(8,929)
(4,535)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(8,930)
(4,536)
Shareholders' funds
(8,929)
(4,535)
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 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 23 June 2026 and were signed on its behalf by
Houssem Challouche Director Company Registration No. 15143021
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Hc Practice Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Hc Practice Limited is a private company, limited by shares, registered in England and Wales, registration number 15143021. The registered office is 36 Oak Hill, Surbiton, KT6 6DY, United Kingdom.
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:
Computer equipment
SL 33%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Going concern
At the balance sheet date, the company's liabilities exceeded its assets by £8,929. The company is supported by a long term loan from the director and in these circumstances the financial statements have been prepared on a going concern basis.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 October 2024
7,000 
At 30 September 2025
7,000 
Amortisation
At 1 October 2024
2,333 
Charge for the year
2,333 
At 30 September 2025
4,666 
Net book value
At 30 September 2025
2,334 
At 30 September 2024
4,667 
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Hc Practice Limited Notes to the Accounts for the year ended 30 September 2025
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 October 2024
2,253 
Additions
622 
Disposals
(500)
At 30 September 2025
2,375 
Depreciation
At 1 October 2024
751 
Charge for the year
791 
On disposals
(167)
At 30 September 2025
1,375 
Net book value
At 30 September 2025
1,000 
At 30 September 2024
1,502 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Loans from directors
12,263 
10,737 
7
Transactions with related parties
Mr. H. Challouche, the company's director owns 100% of the issued share capital. At the balance sheet date, Mr. Challouche was owed £12,263 by the company.
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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