Company Registration No. 13627657 (England and Wales)
Eating Disorders Home Care Group Ltd
Unaudited accounts
for the year ended 30 September 2025
Eating Disorders Home Care Group Ltd
Unaudited accounts
Contents
Eating Disorders Home Care Group Ltd
Company Information
for the year ended 30 September 2025
Company Number
13627657 (England and Wales)
Registered Office
4th Floor Office
205 Regent Street
London
London
W1B 4HB
England
Accountants
Sleek Accounting Ltd
4th Floor
205 Regent Street
London
W1B 4HB
Eating Disorders Home Care Group Ltd
Statement of financial position
as at 30 September 2025
Cash at bank and in hand
42,355
60,459
Creditors: amounts falling due within one year
(30,768)
(51,435)
Net current assets
17,965
17,421
Called up share capital
1
1
Profit and loss account
18,779
18,270
Shareholders' funds
18,780
18,271
For the year ending 30 September 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 22 June 2026 and were signed on its behalf by
Sophie Vieira
Director
Company Registration No. 13627657
Eating Disorders Home Care Group Ltd
Notes to the Accounts
for the year ended 30 September 2025
Eating Disorders Home Care Group Ltd is a private company, limited by shares, registered in England and Wales, registration number 13627657. The registered office is 4th Floor Office, 205 Regent Street, London, London, W1B 4HB, England.
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.
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.
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:
Fixtures & fittings
33% straight line
Computer equipment
33% straight line
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure are credited when the expenditure is charged to profit and loss.
Eating Disorders Home Care Group Ltd
Notes to the Accounts
for the year ended 30 September 2025
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2024
830
3,552
4,382
At 30 September 2025
1,539
3,552
5,091
At 1 October 2024
753
2,779
3,532
Charge for the year
233
511
744
At 30 September 2025
986
3,290
4,276
At 30 September 2025
553
262
815
At 30 September 2024
77
773
850
Amounts falling due within one year
Amounts due from group undertakings etc.
6,378
8,397
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
30,427
48,193
Loans from directors
341
3,242
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
8
Transactions with related parties
Eating Disorder Education Limited:
Included in other debtors is an amount owing from Eating Disorder Education Limited of £6,378 (2024: £8,397)
9
Average number of employees
During the year the average number of employees was 0 (2024: 0).