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Registered Number: 08315835
England and Wales
HEALTHY HOMECARE SERVICES LTD
Unaudited Financial Statements
Period of accounts Start date: 01 January 2025 End date: 31 December 2025

Healthy Homecare Services Ltd Contents Page For the year ended 31 December 2025
Company information | 1
Accountants' report | 2
Statement of financial position | 3
Notes to the financial statements | 4

Healthy Homecare Services Ltd Company Information For the year ended 31 December 2025
Directors | Agness Maoneni Karimazondo Vongai Karimazondo
Registered Number | 08315835
Registered Office | 43 Woodville Road Boston Lincolnshire PE21 8AR
Accountants | VCK Accounting services Union house 111 New union street Coventry CV1 2NT
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Healthy Homecare Services Ltd Accountants' Report For the year ended 31 December 2025
Report to the directors on the preparation of the unaudited statutory accounts of Healthy Homecare Services Ltd for the year ended 31 December 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Healthy Homecare Services Ltd for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://rulebook.accaglobal.com/. This report is made solely to the Board of Directors of Healthy Homecare Services Ltd, as a body, in accordance with the terms of our engagement letter dated 11 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of Healthy Homecare Services Ltd and state those matters that we have agreed to state to the Board of Directors of Healthy Homecare Services Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Healthy Homecare Services Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Healthy Homecare Services Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Healthy Homecare Services Ltd. You consider that Healthy Homecare Services Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Healthy Homecare Services Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 31 December 2025. .................................................... VCK Accounting services Union house 111 New union street Coventry CV1 2NT 11 May 2026 2

Healthy Homecare Services Ltd Statement of Financial Position As at 31 December 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 342,519 |  | 310,412
|  | 342,519 |  | 310,412
Current assets |  |  |
Debtors | 4 | 5,433 |  | 116,702
Cash at bank and in hand |  | 3,962 |  | 7,726
|  | 9,395 |  | 124,428
Creditors: amount falling due within one year |  | (26,088) |  | (19,871)
Net current assets |  | (16,693) |  | 104,557
Total assets less current liabilities |  | 325,826 |  | 414,969
Creditors: amount falling due after more than one year | 5 | (101,238) |  | 13,582
Net assets |  | 224,588 |  | 428,551
Capital and reserves |  |  |
Called up share capital |  | 10 |  | 10
Profit and loss account |  | 224,578 |  | 428,541
Shareholders' funds |  | 224,588 |  | 428,551
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The financial statements were approved by the board of directors on 11 May 2026 and were signed on its behalf by:
------------------------------- Agness Maoneni Karimazondo Director
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Healthy Homecare Services Ltd Notes to the Financial Statements For the year ended 31 December 2025
General Information Healthy Homecare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 08315835, registration address 43 Woodville Road, Boston, Lincolnshire, PE21 8AR. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 25% Reducing Balance
Fixtures and Fittings | 25% Reducing Balance
Computer Equipment | 33% Reducing Balance
2. | Average number of employees Average number of employees during the year was 15 (2024 : 19).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Motor Vehicles |  | Fixtures and Fittings |  | Computer Equipment |  | Improvements to property |  | Total
| £ |  | £ |  | £ |  | £ |  | £ |  | £
At 01 January 2025 | 255,790 |  | 60,014 |  | 46,639 |  | 3,908 |  | 9,700 |  | 376,051
Additions | - |  | - |  | 1,540 |  | - |  | 42,000 |  | 43,540
Disposals | - |  | - |  | - |  | - |  | - |  | -
At 31 December 2025 | 255,790 |  | 60,014 |  | 48,179 |  | 3,908 |  | 51,700 |  | 419,591
Depreciation
At 01 January 2025 | - |  | 27,991 |  | 35,329 |  | 2,319 |  | - |  | 65,639
Charge for year | - |  | 4,253 |  | 4,087 |  | 508 |  | 2,585 |  | 11,433
On disposals | - |  | - |  | - |  | - |  | - |  | -
At 31 December 2025 | - |  | 32,244 |  | 39,416 |  | 2,827 |  | 2,585 |  | 77,072
Net book values
Closing balance as at 31 December 2025 | 255,790 |  | 27,770 |  | 8,763 |  | 1,081 |  | 49,115 |  | 342,519
Opening balance as at 01 January 2025 | 255,790 |  | 32,023 |  | 11,310 |  | 1,589 |  | 9,700 |  | 310,412
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade Debtors | 0 |  | 54,965
| 0 |  | 54,965
4. | Debtors: amounts falling due after one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Prepayments | 489 |  | 489
Other Debtors | 825 |  | 57,129
Tax recoverable | 4,119 |  | 4,119
| 5,433 |  | 61,737
5. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other Creditors | 1,062 |  | 2,127
Hire purchase | 0 |  | 12,249
Intercompany loans | 100,176 |  | (28,270)
Directors' Loan Accounts | 0 |  | 312
| 101,238 |  | (13,582)
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