Company Registration No. 14527962 (England and Wales)
HEBA CARE LTD
Unaudited accounts
for the year ended 31 December 2025
HEBA CARE LTD
Unaudited accounts
Contents
HEBA CARE LTD
Company Information
for the year ended 31 December 2025
Director
Alan Charming Chan
Company Number
14527962 (England and Wales)
Registered Office
352a Essex Road
London
N1 3PD
United Kingdom
Accountants
Leap Accounts & Outsourcing Limited
Office 7
35-37 Ludgate Hill
London
EC4M 7JN
HEBA CARE LTD
Statement of financial position
as at 31 December 2025
Cash at bank and in hand
6,970
340,967
Creditors: amounts falling due within one year
(290)
4,166
Net current assets
161,111
348,893
Total assets less current liabilities
161,990
350,934
Creditors: amounts falling due after more than one year
-
(145,000)
Net assets
161,990
205,934
Called up share capital
102
102
Share premium
607,478
607,478
Profit and loss account
(445,590)
(401,646)
Shareholders' funds
161,990
205,934
For the year ending 31 December 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 30 June 2026 and were signed on its behalf by
Alan Charming Chan
Director
Company Registration No. 14527962
HEBA CARE LTD
Notes to the Accounts
for the year ended 31 December 2025
HEBA CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14527962. The registered office is 352a Essex Road, London, N1 3PD, 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.
These financial statements for the year ended 31 December 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Computer equipment
HEBA CARE LTD
Notes to the Accounts
for the year ended 31 December 2025
Amounts falling due within one year
Amounts due from group undertakings etc.
154,431
-
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
2,921
7
Creditors: amounts falling due after more than one year
2025
2024
Joy Memories Inc.
4200 Park Blvd, Suite 238
Oakland, CA 94602
United States
9
Average number of employees
During the year the average number of employees was 2 (2024: 2).