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Company Registration No. 07407162 (England and Wales)
4Court Healthcare Limited Unaudited accounts for the year ended 31 October 2025
4Court Healthcare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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4Court Healthcare Limited Company Information for the year ended 31 October 2025
Director
Asif Patel
Company Number
07407162 (England and Wales)
Registered Office
254 SHEAR BROW 4 COURT, FIRST FLOOR BLACKBURN BB1 8DS
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4Court Healthcare Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
315,000
315,000
Tangible assets
5
271,244
277,069
586,244
592,069
Current assets
Inventories
41,400
58,466
Debtors
6
232,387
223,174
Cash at bank and in hand
143,064
65,140
416,851
346,780
Creditors: amounts falling due within one year
7
(592,861)
(768,098)
Net current liabilities
(176,010)
(421,318)
Net assets
410,234
170,751
Capital and reserves
Called up share capital
100
100
Profit and loss account
410,134
170,651
Shareholders' funds
410,234
170,751
For the year ending 31 October 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 26 February 2026 and were signed on its behalf by
Asif Patel Director Company Registration No. 07407162
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4Court Healthcare Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
4Court Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 07407162. The registered office is 254 SHEAR BROW, 4 COURT, FIRST FLOOR, BLACKBURN, BB1 8DS.
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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
£
Cost
At 1 November 2024
315,000
At 31 October 2025
315,000
Amortisation
At 1 November 2024
-
At 31 October 2025
-
Net book value
At 31 October 2025
315,000
At 31 October 2024
315,000
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4Court Healthcare Limited Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 November 2024
246,841
127,871
374,712
Additions
-
276
276
At 31 October 2025
246,841
128,147
374,988
Depreciation
At 1 November 2024
-
97,643
97,643
Charge for the year
-
6,101
6,101
At 31 October 2025
-
103,744
103,744
Net book value
At 31 October 2025
246,841
24,403
271,244
At 31 October 2024
246,841
30,228
277,069
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
61,343
74,078
Trade debtors
171,044
149,096
232,387
223,174
7
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
192,865
214,005
Taxes and social security
92,368
12,380
Other creditors
817
50,817
Loans from directors
286,179
475,964
Accruals
20,632
14,932
592,861
768,098
8
Average number of employees
During the year the average number of employees was 12 (2024: 12).
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