Company registration number:
11031916
FAVOURED HEALTH CARE AGENCY LIMITED
Unaudited filleted financial statements
31 October 2025
FAVOURED HEALTH CARE AGENCY LIMITED
Contents
Directors and other information
Statement of financial position and notes to the financial statements
FAVOURED HEALTH CARE AGENCY LIMITED
Directors and other information
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Director |
Temitope Osafo |
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Company number |
11031916 |
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Registered office |
Unit 101E, Peel House |
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33-44 London Road |
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Morden |
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Surrey |
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SM4 5BT |
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Accountants |
Geoffrey Nathan Associates |
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Certified Public Accountants |
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112 Morden Road |
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London |
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SW19 3BP |
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FAVOURED HEALTH CARE AGENCY LIMITED
Statement of financial position
31 October 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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6,921 |
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9,229 |
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_______ |
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_______ |
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Current assets |
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22,568 |
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64,643 |
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Prepayments and accrued income |
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46,000 |
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36,000 |
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_______ |
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_______ |
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68,568 |
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100,643 |
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Creditors: amounts falling due within one year |
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568 |
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(
25,732) |
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_______ |
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_______ |
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Net current assets |
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69,136 |
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74,911 |
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_______ |
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_______ |
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Total assets less current liabilities |
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76,057 |
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84,140 |
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Creditors: amounts falling due after more than one year |
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(
70,940) |
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(
75,340) |
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Accruals and deferred income |
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(
3,780) |
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(
3,060) |
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_______ |
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_______ |
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Net assets |
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1,337 |
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5,740 |
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_______ |
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_______ |
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Capital and reserves |
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1,337 |
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5,740 |
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_______ |
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_______ |
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FAVOURED HEALTH CARE AGENCY LIMITED
Year ended 31 October 2025
Notes to the financial statements
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
1
(2024:
1
).
2.
Directors advances, credits and guarantees
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During the year the director entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Temitope Osafo |
(
21,849) |
21,800 |
(
49) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the director |
Balance o/standing |
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£ |
£ |
£ |
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Temitope Osafo |
(
796) |
(
21,053) |
(
21,849) |
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_______ |
_______ |
_______ |
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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.
Directors responsiblities:
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The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The director acknowledges responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
22 July 2026
, and are signed on behalf of the board by:
Temitope Osafo
Director
Company registration number:
11031916
The company is a private company limited by shares, registered in UK.