HICKAM HEALTHCARE LTD

Company Registration Number:
11188750 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2026

Period of accounts

Start date: 1 August 2025

End date: 31 July 2026

HICKAM HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 31 July 2026

Balance sheet
Additional notes
Balance sheet notes

HICKAM HEALTHCARE LTD

Balance sheet

As at 31 July 2026

Notes 2026 2025


£
£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 35,000 35,000
Total fixed assets: 35,000 35,000
Current assets
Cash at bank and in hand: 111,886 78,956
Total current assets: 111,886 78,956
Prepayments and accrued income: 31,986 35,559
Creditors: amounts falling due within one year: 4 ( 6,883 ) ( 7,205 )
Net current assets (liabilities): 136,989 107,310
Total assets less current liabilities: 172,089 142,410
Total net assets (liabilities): 172,089 142,410
Capital and reserves
Called up share capital: 100 100
Other reserves: 140,103 114,056
Profit and loss account: 31,886 28,254
Total Shareholders' funds: 172,089 142,410

The notes form part of these financial statements

HICKAM HEALTHCARE LTD

Balance sheet statements

For the year ending 31 July 2026 the company was entitled to exemption 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 directors acknowledge their 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 1 August 2026
and signed on behalf of the board by:

Name: Mejulet Zariro
Status: Director

The notes form part of these financial statements

HICKAM HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

    Other accounting policies

    Accounts prepared in accordance with accruals policy

HICKAM HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

  • 2. Employees

    2026 2025
    Average number of employees during the period 18 18

HICKAM HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 August 2025 35,000 35,000
Additions
Disposals
Revaluations
Transfers
At 31 July 2026 35,000 35,000
Depreciation
At 1 August 2025
Charge for year
On disposals
Other adjustments
At 31 July 2026
Net book value
At 31 July 2026 35,000 35,000
At 31 July 2025 35,000 35,000

HICKAM HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 July 2026

4. Creditors: amounts falling due within one year note

2026 2025
£ £
Taxation and social security 6,883 7,205
Total 6,883 7,205