Company registration number 14531163 (England and Wales)
TRBH HOLDINGS LTD
ANNUAL REPORT AND
FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
TRBH HOLDINGS LTD
COMPANY INFORMATION
Director
Mr K Shakib
Company number
14531163
Registered office
1 Ginsburg Yard
London
NW3 1EW
Auditor
Morris Lane
31/33 Commercial Road
Poole
Dorset
BH14 0HU
TRBH HOLDINGS LTD
CONTENTS
Page
Strategic report
1 - 2
Director's report
3 - 4
Director's responsibilities statement
5
Independent auditor's report
6 - 9
Group statement of comprehensive income
10
Group statement of financial position
11
Company statement of financial position
12
Group statement of changes in equity
13
Company statement of changes in equity
14
Group statement of cash flows
15
Notes to the financial statements
16 - 30
TRBH HOLDINGS LTD
STRATEGIC REPORT
FOR THE YEAR ENDED 31 MAY 2025
- 1 -

The director presents the strategic report for the year ended 31 May 2025.

Business review

The principal activity of the company is a private medical facility providing a range of holistic specialist rehabilitation therapy and nursing care in a hospital setting. Offering a full range of rehabilitation techniques for the patients, from a multi-disciplinary team. The hospital offers extensive rehabilitation experience across a range of neurological, spinal, orthopaedic, and other medical conditions requiring rehabilitation.

 

In addition, the hospital operates an elective surgery service for patients through the NHS Electronic Referral Service, self-pay, and via private medical insurers.

 

The Company and its subsidiaries continue to work with leading consultants, NHS providers and private medical insurers to deliver an effective care pathway for all patients.

Principal risks and uncertainties

The Company's operations expose it to a variety of business and financial risks and uncertainties. The most fundamental risks faced by the Company are as follows:

 

Liquidity risk
The Company ensures that it has sufficient cash on demand to meet operational expenses and continually monitors future patient bookings to ensure the cashflow is sufficient.

 

Regulatory risk

The Company operates in the healthcare sector, which is a very closely monitored and regulated sector of business. Our services are subject to inspection by relevant healthcare authorities. We also conduct our own internal inspections and checks to ensure compliance.

 

Credit risk

Credit risk arises principally from receivables from consumers and cash deposits. Exposure to credit risk from trade receivables is considered to be low because of the nature of customers who usually pay upfront.

Financial key performance indicators

The key performance indicators that the directors use to manage the business are:

 

2025         2024

Turnover (£000) (                 3,403     3,710

Operating loss (£000)              (1,279)     (1,458)

In-patient numbers (monthly average)     6         7

 

Development and future outlook

The Director remains confident in the Company's future growth prospects, underpinned by the significant investment made in both the Hospital's infrastructure and its operational capabilities. During the year, the Company has enhanced its clinical offering through the introduction of advanced diagnostic services, including CT, X-ray and ultrasound, together with the expansion of its rehabilitation services and the commissioning of three state-of-the-art laminar flow operating theatres. These developments have substantially strengthened the Hospital's position as a provider of high-quality elective healthcare services and have increased its attractiveness to NHS commissioners, private medical insurers (PMIs) and leading consultants.

 

The Company is in the final stages of securing additional contracts with both NHS commissioners and private medical insurers. Combined with the ongoing refurbishment programme, these initiatives are expected to drive sustainable growth in patient activity through increased inpatient admissions, outpatient attendances, theatre utilisation and diagnostic capacity. The enhanced facilities will also support the recruitment of highly skilled consultants, enabling the Hospital to broaden its range of specialist, demand-led clinical services.

TRBH HOLDINGS LTD
STRATEGIC REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 2 -

The Director believes that strong corporate governance, robust clinical governance and an established programme of internal and external audit continue to provide a solid foundation for the Company's success. The Hospital has consistently delivered high standards of regulatory compliance and operational performance, maintaining its Care Quality Commission ("CQC") rating of Good. Furthermore, the Company has recently achieved ISO 9001-2015 registration, strengthening governance arrangements and further enhancing the quality and safety of patient care.

 

Demand for independent healthcare continues to grow as NHS waiting lists remain at historically elevated levels and patients increasingly seek timely access to treatment. Against this backdrop, the Director considers the Company to be exceptionally well positioned to capitalise on these favourable market conditions. With modern facilities, expanded clinical capability, a strong governance framework and a growing portfolio of NHS and private sector contracts, the Company is well placed to deliver sustainable growth and create long-term value for its stakeholders.

On behalf of the board

Mr K Shakib
Director
6 August 2026
TRBH HOLDINGS LTD
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MAY 2025
- 3 -

The director presents his annual report and financial statements for the year ended 31 May 2025.

Principal activities

The principal activity of the company and group continued to be that of investment in the facilities of specialised care activities.

Results and dividends

The results for the year are set out on page 10.

No ordinary dividends were paid. The director does not recommend payment of a final dividend.

Director

The director who held office during the year and up to the date of signature of the financial statements was as follows:

Mr K Shakib
Financial instruments
Liquidity risk

The Company ensures that it has sufficient cash on demand to meet operational expenses and continually monitors future patient bookings to ensure the cashflow is sufficient.

Credit risk

Credit risk arises principally from receivables from consumers and cash deposits. Exposure to credit risk from trade receivables is considered to be low because of the nature of customers who usually pay upfront.

Regulatory risk

The Company operates in the healthcare sector, which is a very closely monitored and regulated sector of business. Our services are subject to inspection by relevant healthcare authorities. We also conduct our own internal inspections and checks to ensure compliance.

Auditor

Morris Lane were appointed as auditor to the group and in accordance with section 485 of the Companies Act 2006, a resolution proposing that they be re-appointed will be put at a General Meeting.

Strategic report

The company has chosen in accordance with Companies Act 2006, s. 414C(11) to set out in the company's strategic report information required by Large and Medium-sized Companies and Groups (Accounts and Reports) Regulations 2008, Sch. 7 to be contained in the directors' report. It has done so in respect of truethe fair review of the business, and likely future developments.

Statement of disclosure to auditor

So far as each person who was a director at the date of approving this report is aware, there is no relevant audit information of which the auditor of the company is unaware. Additionally, the directors individually have taken all the necessary steps that they ought to have taken as directors in order to make themselves aware of all relevant audit information and to establish that the auditor of the company is aware of that information.

Medium-sized companies exemption

This report has been prepared in accordance with the provisions applicable to companies entitled to the medium-sized companies exemption.

TRBH HOLDINGS LTD
DIRECTOR'S REPORT (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 4 -
On behalf of the board
Mr K Shakib
Director
6 August 2026
TRBH HOLDINGS LTD
DIRECTOR'S RESPONSIBILITIES STATEMENT
FOR THE YEAR ENDED 31 MAY 2025
- 5 -

The director is responsible for preparing the Annual Report and the financial statements in accordance with applicable law and regulations.

 

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the group and company, and of the profit or loss of the group for that period. In preparing these financial statements, the director is required to:

 

 

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the group’s and company’s transactions and disclose with reasonable accuracy at any time the financial position of the group and company and enable them to ensure that the financial statements comply with the Companies Act 2006. He is also responsible for safeguarding the assets of the group and company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

TRBH HOLDINGS LTD
INDEPENDENT AUDITOR'S REPORT
TO THE MEMBERS OF TRBH HOLDINGS LTD
- 6 -
Opinion

We have audited the financial statements of TRBH Holdings Ltd (the 'parent company') and its subsidiaries (the 'group') for the year ended 31 May 2025 which comprise the group statement of comprehensive income, the group statement of financial position, the company statement of financial position, the group statement of changes in equity, the company statement of changes in equity, the group statement of cash flows and notes to the financial statements, including significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and United Kingdom Accounting Standards, including Financial Reporting Standard 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland (United Kingdom Generally Accepted Accounting Practice).

In our opinion the financial statements:

Basis for opinion

We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor's responsibilities for the audit of the financial statements section of our report. We are independent of the group and parent company in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard, and we have fulfilled our other ethical responsibilities in accordance with these requirements. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion.

Material uncertainty related to going concern

In forming our opinion on the financial statements, which is not modified, we have considered the adequacy of the disclosure made in note 1.4 to the financial statements concerning the group’s ability to continue as a going concern. The group is dependent on the ongoing financing and support from its director, shareholders and other related parties. The trading subsidiary is loss making and its operating activities are subject to market and macroeconomic factors, including staff shortages, rising inflation, rising energy costs and the cost of living crisis. These conditions, along with other matters set out in note 1.4 to the financial statements, indicate the existence of a material uncertainty which may cast significant doubt about the group's ability to continue as a going concern. The financial statements do not include the adjustments that would result if the group were unable to continue as a going concern.

Other information

The other information comprises the information included in the annual report other than the financial statements and our auditor's report thereon. The director is responsible for the other information contained within the annual report. Our opinion on the financial statements does not cover the other information and, except to the extent otherwise explicitly stated in our report, we do not express any form of assurance conclusion thereon. Our responsibility is to read the other information and, in doing so, consider whether the other information is materially inconsistent with the financial statements or our knowledge obtained in the course of the audit, or otherwise appears to be materially misstated. If we identify such material inconsistencies or apparent material misstatements, we are required to determine whether this gives rise to a material misstatement in the financial statements themselves. If, based on the work we have performed, we conclude that there is a material misstatement of this other information, we are required to report that fact.

 

We have nothing to report in this regard.

Opinions on other matters prescribed by the Companies Act 2006

In our opinion, based on the work undertaken in the course of our audit:

TRBH HOLDINGS LTD
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF TRBH HOLDINGS LTD
- 7 -
Matters on which we are required to report by exception

In the light of the knowledge and understanding of the group and the parent company and their environment obtained in the course of the audit, we have not identified material misstatements in the strategic report or the director's report.

 

We have nothing to report in respect of the following matters in relation to which the Companies Act 2006 requires us to report to you if, in our opinion:

Responsibilities of director

As explained more fully in the director's responsibilities statement, the director is responsible for the preparation of the financial statements and for being satisfied that they give a true and fair view, and for such internal control as the director determines is necessary to enable the preparation of financial statements that are free from material misstatement, whether due to fraud or error. In preparing the financial statements, the director is responsible for assessing the parent company's ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the director either intends to liquidate the parent company or to cease operations, or has no realistic alternative but to do so.

Auditor's responsibilities for the audit of the financial statements

Our objectives are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor's report that includes our opinion. Reasonable assurance is a high level of assurance but is not a guarantee that an audit conducted in accordance with ISAs (UK) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if, individually or in the aggregate, they could reasonably be expected to influence the economic decisions of users taken on the basis of these financial statements.

The extent to which our procedures are capable of detecting irregularities, including fraud, is detailed below.

Identifying and assessing the risks of material misstatement due to irregularities, including fraud

 

We obtained an understanding of the legal and regulatory frameworks that are applicable to the group and company through discussion with the directors and from our general commercial experience. The identified laws and regulations were communicated to the audit team in order that they remained alert to any non-compliance throughout the audit.

 

The group and company are subject to laws and regulations which have a direct effect on the financial statements and the disclosures contained therein. These have been identified as: the financial reporting framework under which the group and company operates - Financial Reporting Standard 102; Statutory Instrument 2008/410 – The Large and Medium-sized Companies and Groups (Accounts and Reports) Regulations 2008; the Companies Act 2006; taxation legislation including pay as you earn and corporation tax and pensions legislation.

 

In addition to the above, the group and company are subject to other operational laws and regulations where non-compliance may have a material effect on the financial statements. Non-compliance of such laws and regulations may result in litigation, the imposition of fines or the closure of the business which could have a material impact on amounts or disclosures in the financial statements. We have identified the following laws and regulations which are more likely to have significant effect as: compliance with the Care Quality Commission regulations; food hygiene laws; health and safety laws; General Data Protection Regulation (GDPR) and employment law.

TRBH HOLDINGS LTD
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF TRBH HOLDINGS LTD
- 8 -

In order to identify risks of material misstatement due to fraud, we assessed events and conditions where opportunities and incentives may exist within the group and company for fraud to occur. Our risk assessment procedures included enquiring of directors as to any instances of fraud, their procedures to identify fraud and by using analytical procedures to identify any unusual or unexpected relationships. We identified the greatest potential for fraud in the following areas: recognition of income and employee costs. As required by auditing standards, we are also required to perform specific procedures to respond to the risk of management override.

 

The identified risks of material misstatement due to fraud were communicated to the audit team in order that they remained alert to any non-compliance throughout the audit.

Audit procedures designed to respond to the risks of material misstatement due to irregularities, including fraud

 

As a result of performing our risk assessments as detailed above, we planned and performed our audit so as to identify non-compliance with such laws and regulations, including fraud by undertaking the following:

 

 

Due to the inherent limitations of an audit, there is an unavoidable risk that, despite properly planning and performing our audit in accordance with accounting standards, some material misstatements may not have been detected.

Auditing standards limit the audit procedures required to identify non-compliance with other operational laws and regulations to enquiry of directors and management and inspection of any correspondence. If a breach of operational regulations is not evident from relevant correspondence or disclosed to us, an audit is unlikely to detect that breach. In addition, the further removed non-compliance with laws and regulations is from the events and transactions included in the financial statements, the less likely the inherently limited procedures required by auditing standards would identify it.

 

In addition, the risk of not detecting material misstatement from due to fraud is higher than the risk of one not being detected through error as fraud may involve deliberate concealment through collusion, forgery, misrepresentations and intentional omissions.

A further description of our responsibilities is available on the Financial Reporting Council’s website at: https://www.frc.org.uk/auditorsresponsibilities. This description forms part of our auditor's report.

Use of our report

This report is made solely to the company’s members, as a body, in accordance with Chapter 3 of Part 16 of the Companies Act 2006. Our audit work has been undertaken so that we might state to the company’s members those matters we are required to state to them in an auditor's report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and the company’s members as a body, for our audit work, for this report, or for the opinions we have formed.

TRBH HOLDINGS LTD
INDEPENDENT AUDITOR'S REPORT (CONTINUED)
TO THE MEMBERS OF TRBH HOLDINGS LTD
- 9 -
Michelle Pettifer (Senior Statutory Auditor)
For and on behalf of Morris Lane, Statutory Auditor
Chartered Accountants
31/33 Commercial Road
Poole
Dorset
BH14 0HU
7 August 2026
TRBH HOLDINGS LTD
GROUP STATEMENT OF COMPREHENSIVE INCOME
FOR THE YEAR ENDED 31 MAY 2025
- 10 -
2025
2024
Notes
£
£
Revenue
3
3,402,589
3,710,097
Administrative expenses
(4,695,411)
(5,193,513)
Other operating income
13,323
25,191
Operating loss
4
(1,279,499)
(1,458,225)
Investment income
7
-
0
1,291
Loss before taxation
(1,279,499)
(1,456,934)
Tax on loss
8
118,299
280,166
Loss for the financial year
19
(1,161,200)
(1,176,768)
Loss for the financial year is all attributable to the owners of the parent company.
Total comprehensive income for the year is all attributable to the owners of the parent company.

The income statement has been prepared on the basis that all operations are continuing operations.

TRBH HOLDINGS LTD
GROUP STATEMENT OF FINANCIAL POSITION
AS AT
31 MAY 2025
31 May 2025
- 11 -
2025
2024
Notes
£
£
£
£
Non-current assets
Goodwill
9
263,483
297,990
Other intangible assets
9
36,515
18,025
Total intangible assets
299,998
316,015
Property, plant and equipment
10
10,572,130
8,631,096
10,872,128
8,947,111
Current assets
Inventories
13
50,890
28,536
Trade and other receivables
14
694,700
282,861
Cash and cash equivalents
307,732
179,323
1,053,322
490,720
Current liabilities
15
(15,518,496)
(11,751,378)
Net current liabilities
(14,465,174)
(11,260,658)
Total assets less current liabilities
(3,593,046)
(2,313,547)
Provisions for liabilities
Deferred tax liability
16
-
0
118,299
-
(118,299)
Net liabilities
(3,593,046)
(2,431,846)
Equity
Called up share capital
18
1,000
1,000
Retained earnings
19
(3,594,046)
(2,432,846)
Total equity
(3,593,046)
(2,431,846)

These financial statements have been prepared in accordance with the provisions relating to medium-sized groups.

The financial statements were approved and signed by the director and authorised for issue on 6 August 2026
06 August 2026
Mr K Shakib
Director
Company registration number 14531163 (England and Wales)
TRBH HOLDINGS LTD
COMPANY STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2025
31 May 2025
- 12 -
2025
2024
Notes
£
£
£
£
Non-current assets
Investments
11
894,999
894,999
Current assets
Trade and other receivables
14
4,376,105
4,394,177
Current liabilities
15
(5,308,720)
(5,316,268)
Net current liabilities
(932,615)
(922,091)
Net liabilities
(37,616)
(27,092)
Equity
Called up share capital
18
1,000
1,000
Retained earnings
19
(38,616)
(28,092)
Total equity
(37,616)
(27,092)

As permitted by s408 Companies Act 2006, the company has not presented its own income statement and related notes. The company’s loss for the year was £10,524 (2024 - £18,972 loss).

These financial statements have been prepared in accordance with the provisions relating to medium-sized companies.

The financial statements were approved and signed by the director and authorised for issue on 6 August 2026
06 August 2026
Mr K Shakib
Director
Company registration number 14531163 (England and Wales)
TRBH HOLDINGS LTD
GROUP STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MAY 2025
- 13 -
Share capital
Retained earnings
Total
£
£
£
Balance at 1 June 2023
1,000
(1,256,078)
(1,255,078)
Year ended 31 May 2024:
Loss and total comprehensive income
-
(1,176,768)
(1,176,768)
Balance at 31 May 2024
1,000
(2,432,846)
(2,431,846)
Year ended 31 May 2025:
Loss and total comprehensive income
-
(1,161,200)
(1,161,200)
Balance at 31 May 2025
1,000
(3,594,046)
(3,593,046)
TRBH HOLDINGS LTD
COMPANY STATEMENT OF CHANGES IN EQUITY
FOR THE YEAR ENDED 31 MAY 2025
- 14 -
Share capital
Retained earnings
Total
£
£
£
Balance at 1 June 2023
1,000
(9,120)
(8,120)
Year ended 31 May 2024:
Loss and total comprehensive income for the year
-
(18,972)
(18,972)
Balance at 31 May 2024
1,000
(28,092)
(27,092)
Year ended 31 May 2025:
Profit and total comprehensive income
-
(10,524)
(10,524)
Balance at 31 May 2025
1,000
(38,616)
(37,616)
TRBH HOLDINGS LTD
GROUP STATEMENT OF CASH FLOWS
FOR THE YEAR ENDED 31 MAY 2025
- 15 -
2025
2024
Notes
£
£
£
£
Cash flows from operating activities
Cash generated from/(absorbed by) operations
26
176,033
(1,062,968)
Investing activities
Purchase of intangible assets
(37,803)
(27,037)
Purchase of property, plant and equipment
(2,427,672)
(2,948,250)
Interest received
-
0
1,291
Net cash used in investing activities
(2,465,475)
(2,973,996)
Financing activities
Increase in borrowings from related parties
2,417,851
4,084,219
Net cash generated from financing activities
2,417,851
4,084,219
Net increase in cash and cash equivalents
128,409
47,255
Cash and cash equivalents at beginning of year
179,323
132,068
Cash and cash equivalents at end of year
307,732
179,323
TRBH HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2025
- 16 -
1
Accounting policies
Company information

TRBH Holdings Ltd (“the company”) is a private limited company domiciled and incorporated in England and Wales. The registered office is 1 Ginsburg Yard, London, NW3 1EW.

 

The group consists of TRBH Holdings Ltd and all of its subsidiaries.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention. The principal accounting policies adopted are set out below.

The company is a qualifying entity for the purposes of FRS 102, being a member of a group where the parent of that group prepares publicly available consolidated financial statements, including this company, which are intended to give a true and fair view of the assets, liabilities, financial position and profit or loss of the group. The company has therefore taken advantage of exemptions from the following disclosure requirements for parent company information presented within the consolidated financial statements:

 

As permitted by s408 Companies Act 2006, the company has not presented its own income statement and related notes. The company’s loss for the year was £10,524 (2024: £18,972 loss).

1.2
Business combinations

In the parent company financial statements, the cost of a business combination is the fair value at the acquisition date of the assets given, equity instruments issued and liabilities incurred or assumed, plus costs directly attributable to the business combination. The excess of the cost of a business combination over the fair value of the identifiable assets, liabilities and contingent liabilities acquired is recognised as goodwill. The cost of the combination includes the estimated amount of contingent consideration that is probable and can be measured reliably, and is adjusted for changes in contingent consideration after the acquisition date. Provisional fair values recognised for business combinations in previous periods are adjusted retrospectively for final fair values determined in the 12 months following the acquisition date. Investments in subsidiaries, joint ventures and associates are accounted for at cost less impairment.

 

Deferred tax is recognised on differences between the value of assets (other than goodwill) and liabilities recognised in a business combination accounted for using the purchase method and the amounts that can be deducted or assessed for tax, considering the manner in which the carrying amount of the asset or liability is expected to be recovered or settled. The deferred tax recognised is adjusted against goodwill or negative goodwill.

TRBH HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
1
Accounting policies
(Continued)
- 17 -
1.3
Basis of consolidation

The consolidated group financial statements consist of the financial statements of the parent company TRBH Holdings Ltd together with all entities controlled by the parent company (its subsidiaries) and the group’s share of its interests in joint ventures and associates.

 

All financial statements are made up to 31 May 2025. Where necessary, adjustments are made to the financial statements of subsidiaries to bring the accounting policies used into line with those used by other members of the group.

 

All intra-group transactions, balances and unrealised gains on transactions between group companies are eliminated on consolidation. Unrealised losses are also eliminated unless the transaction provides evidence of an impairment of the asset transferred.

1.4
Going concern

The group is loss making and the balance sheet shows a deficit for the year ended 31 May 2025. The director has carefully considered those factors likely to affect the future development, performance and financial position of the group in relation to the ability of the company to operate within its current and foreseeable financial and operational resources.

The group is reliant on its director, shareholders and other related parties to provide continued financial support in order to remain a going concern. The trading subsidiary has not yet been profitable 2025: loss £1,594,439 (2024: loss £1,933,743) its costs include rent payable to its parent company of £650,000 per annum for use of the building from which it operates. The group has net liabilities totalling £3,593,046 as at the 31 May 2025 (2024: £2,431,846) and management is taking proactive steps to turn the business around to be profit making by undertaking a significant programme of investment in order to continue to provide state of the art care and to expand the services available.

The group continues to face ongoing challenges presented by the current economic climate including staff shortages, rising inflation, rising energy costs and the cost of living crisis. 


The factors above indicate the existence of a material uncertainty which may cast doubt about the group’s ability to continue as a going concern. However, the financial statements do not include the adjustments that would result if the group were unable to trade as a going concern. At the time of approving the financial statements the director has a reasonable expectation that the company has adequate resources available to it to continue in operational existence for the foreseeable future. As such, the director continues to adopt the going concern basis of accounting in preparing the financial statements.

1.5
Revenue

Revenue is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business.

 

When cash inflows are deferred and represent a financing arrangement, the fair value of the consideration is the present value of the future receipts. The difference between the fair value of the consideration and the nominal amount received is recognised as interest income.

Revenue from the supply of care services represents the value of services provided under contracts to the extent that there is a right to consideration and is recorded at the fair value of the consideration received or receivable. Where payments are received from customers in advance of services provided the amounts are recorded as deferred income and included as part of payables due within one year.

Interest income is recognised when it is probable that the economic benefits will flow to the group and the amount of revenue can be measured reliably. Interest income is accrued on a time basis, by reference to the principal outstanding and the effective interest rate applicable.

TRBH HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
1
Accounting policies
(Continued)
- 18 -
1.6
Intangible fixed assets - goodwill

Goodwill represents the excess of the cost of acquisition of a business over the fair value of net assets acquired. It is initially recognised as an asset at cost and is subsequently measured at cost less accumulated amortisation and accumulated impairment losses. Goodwill is amortised over the FRS 102 default period of 10 years on a straight line basis, as the directors consider that it is not possible to make a reliable estimate of the useful life of the assets.

 

For the purposes of impairment testing, goodwill is allocated to the cash-generating units expected to benefit from the acquisition. Cash-generating units to which goodwill has been allocated are tested for impairment at least annually, or more frequently when there is an indication that the unit may be impaired. If the recoverable amount of the cash-generating unit is less than the carrying amount of the unit, the impairment loss is allocated first to reduce the carrying amount of any goodwill allocated to the unit and then to the other assets of the unit pro-rata on the basis of the carrying amount of each asset in the unit.

1.7
Intangible fixed assets other than goodwill

Intangible assets acquired separately from a business are recognised at cost and are subsequently measured at cost less accumulated amortisation and accumulated impairment losses.

 

Intangible assets acquired on business combinations are recognised separately from goodwill at the acquisition date where it is probable that the expected future economic benefits that are attributable to the asset will flow to the entity and the fair value of the asset can be measured reliably; the intangible asset arises from contractual or other legal rights; and the intangible asset is separable from the entity.

Amortisation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Website and software
3 years straight line
1.8
Property, plant and equipment

Property, plant and equipment are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Freehold land and buildings
2% straight line
Fixtures and fittings
20% staight line
Motor vehicles
20% staight line

Freehold land is not depreciated.

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the income statement.

1.9
Non-current investments

Equity investments are measured at fair value through profit or loss, except for those equity investments that are not publicly traded and whose fair value cannot otherwise be measured reliably, which are recognised at cost less impairment until a reliable measure of fair value becomes available.

 

In the parent company financial statements, investments in subsidiaries, associates and jointly controlled entities are initially measured at cost and subsequently measured at cost less any accumulated impairment losses.

TRBH HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
1
Accounting policies
(Continued)
- 19 -

A subsidiary is an entity controlled by the group. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

1.10
Impairment of non-current assets

At each reporting period end date, the group reviews the carrying amounts of its tangible and intangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any). Where it is not possible to estimate the recoverable amount of an individual asset, the company estimates the recoverable amount of the cash-generating unit to which the asset belongs.

 

The carrying amount of the investments accounted for using the equity method is tested for impairment as a single asset. Any goodwill included in the carrying amount of the investment is not tested separately for impairment.

Recoverable amount is the higher of fair value less costs to sell and value in use. In assessing value in use, the estimated future cash flows are discounted to their present value using a pre-tax discount rate that reflects current market assessments of the time value of money and the risks specific to the asset for which the estimates of future cash flows have not been adjusted.

 

If the recoverable amount of an asset (or cash-generating unit) is estimated to be less than its carrying amount, the carrying amount of the asset (or cash-generating unit) is reduced to its recoverable amount. An impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the impairment loss is treated as a revaluation decrease.

Recognised impairment losses are reversed if, and only if, the reasons for the impairment loss have ceased to apply. Where an impairment loss subsequently reverses, the carrying amount of the asset (or cash-generating unit) is increased to the revised estimate of its recoverable amount, but so that the increased carrying amount does not exceed the carrying amount that would have been determined had no impairment loss been recognised for the asset (or cash-generating unit) in prior years. A reversal of an impairment loss is recognised immediately in profit or loss, unless the relevant asset is carried at a revalued amount, in which case the reversal of the impairment loss is treated as a revaluation increase.

1.11
Inventories

Inventories are stated at the lower of cost and estimated selling price less costs to complete and sell.

At each reporting date, an assessment is made for impairment. Any excess of the carrying amount of inventories over its estimated selling price less costs to complete and sell is recognised as an impairment loss in profit or loss. Reversals of impairment losses are also recognised in profit or loss.

1.12
Financial instruments

The group has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.

 

Financial instruments are recognised in the group's statement of financial position when the group becomes party to the contractual provisions of the instrument.

 

Financial assets and liabilities are offset and the net amounts presented in the financial statements when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

TRBH HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
1
Accounting policies
(Continued)
- 20 -
Fair value measurement of financial instruments

The best evidence of fair value is a quoted price for an identical asset in an active market. When quoted prices are unavailable, the price of a recent transaction for an identical asset provides evidence of fair value as long as there has not been a significant change in economic circumstances or a significant lapse of time since the transaction took place. If the market is not active and recent transactions of an identical assets on their own are not a good estimate of fair value, the fair value is estimated by using a valuation technique.

Basic financial assets

Basic financial assets, which include trade and other receivables and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.

Other financial assets

Other financial assets, including investments in equity instruments which are not subsidiaries, associates or joint ventures, are initially measured at fair value, which is normally the transaction price. Such assets are subsequently carried at fair value and the changes in fair value are recognised in profit or loss, except that investments in equity instruments that are not publicly traded and whose fair values cannot be measured reliably are measured at cost less impairment.

Impairment of financial assets

Financial assets, other than those held at fair value through profit and loss, are assessed for indicators of impairment at each reporting end date.

 

Financial assets are impaired where there is objective evidence that, as a result of one or more events that occurred after the initial recognition of the financial asset, the estimated future cash flows have been affected. If an asset is impaired, the impairment loss is the difference between the carrying amount and the present value of the estimated cash flows discounted at the asset’s original effective interest rate. The impairment loss is recognised in profit or loss.

 

If there is a decrease in the impairment loss arising from an event occurring after the impairment was recognised, the impairment is reversed. The reversal is such that the current carrying amount does not exceed what the carrying amount would have been, had the impairment not previously been recognised. The impairment reversal is recognised in profit or loss.

Derecognition of financial assets

Financial assets are derecognised only when the contractual rights to the cash flows from the asset expire or are settled, or when the group transfers the financial asset and substantially all the risks and rewards of ownership to another entity, or if some significant risks and rewards of ownership are retained but control of the asset has transferred to another party that is able to sell the asset in its entirety to an unrelated third party.

Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the group after deducting all of its liabilities.

TRBH HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
1
Accounting policies
(Continued)
- 21 -
Basic financial liabilities

Basic financial liabilities, including trade and other payables, bank loans, loans from fellow group companies and preference shares that are classified as debt, are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.

 

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

 

Trade payables are obligations to pay for goods or services that have been acquired in the ordinary course of business from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade payables are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.

Derecognition of financial liabilities

Financial liabilities are derecognised when the group's contractual obligations expire or are discharged or cancelled.

1.13
Equity instruments

Equity instruments issued by the group are recorded at the proceeds received, net of transaction costs. Dividends payable on equity instruments are recognised as liabilities once they are no longer at the discretion of the group.

1.14
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

The tax currently payable is based on taxable profit for the year. Taxable profit differs from net profit as reported in the income statement because it excludes items of income or expense that are taxable or deductible in other years and it further excludes items that are never taxable or deductible. The group’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the reporting end date.

Deferred tax

Deferred tax liabilities are generally recognised for all timing differences and deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Such assets and liabilities are not recognised if the timing difference arises from goodwill or from the initial recognition of other assets and liabilities in a transaction that affects neither the tax profit nor the accounting profit.

 

The carrying amount of deferred tax assets is reviewed at each reporting end date and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax is calculated at the tax rates that are expected to apply in the period when the liability is settled or the asset is realised. Deferred tax is charged or credited in the income statement, except when it relates to items charged or credited directly to equity, in which case the deferred tax is also dealt with in equity. Deferred tax assets and liabilities are offset if, and only if, there is a legally enforceable right to offset current tax assets and liabilities and the deferred tax assets and liabilities relate to taxes levied by the same tax authority.

TRBH HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
1
Accounting policies
(Continued)
- 22 -
1.15
Employee benefits

The costs of short-term employee benefits are recognised as a liability and an expense, unless those costs are required to be recognised as part of the cost of stock or non-current assets.

 

The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.

 

Termination benefits are recognised immediately as an expense when the company is demonstrably committed to terminate the employment of an employee or to provide termination benefits.

1.16
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

2
Judgements and key sources of estimation uncertainty

In the application of the group’s accounting policies, the director is required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.

 

The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.

Key sources of estimation uncertainty

The estimates and assumptions which have a significant risk of causing a material adjustment to the carrying amount of assets and liabilities are as follows.

Depreciation of fixed assets

The depreciation of the company’s tangible fixed assets requires judgement in determining the useful economic lives of the building and fixtures and fittings, as well as estimating the appropriate split of the property’s value between non‑depreciable land and depreciable building elements. Management also assesses the residual value of the building and fixtures and fittings based on expected future market conditions and the condition of the assets. These estimates involve inherent uncertainty, and changes in assumptions could result in material adjustments to the depreciation charge and carrying amounts of the related assets.

3
Revenue
2025
2024
£
£
Revenue analysed by class of business
Rehabilitation care services
3,402,589
3,710,097
2025
2024
£
£
Other revenue
Interest income
-
1,291
TRBH HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 23 -
4
Operating loss
2025
2024
£
£
Operating loss for the year is stated after charging:
Fees payable to the group's auditor for the audit of the group's financial statements
6,084
14,328
Depreciation of owned property, plant and equipment
486,638
247,462
Amortisation of intangible assets
53,820
43,519
Operating lease charges
5,696
54,977
5
Employees

The average monthly number of persons (including directors) employed by the group and company during the year was:

Group
Company
2025
2024
2025
2024
Number
Number
Number
Number
Care and nursing
71
82
-
-
Directors
1
1
1
1
Total
72
83
1
1

Their aggregate remuneration comprised:

Group
Company
2025
2024
2025
2024
£
£
£
£
Wages and salaries
2,381,251
2,815,997
-
0
-
0
Social security costs
247,507
261,633
-
-
Pension costs
38,599
42,018
-
0
-
0
2,667,357
3,119,648
-
0
-
0

Included within staff costs are amounts recharged by a company controlled by one of the directors, comprising wages and salaries of £492,263 (2024: £421,891), social security costs of £60,960 (2024: £47,808) and pension costs of £6,363 (2024: £4,214).

 

The employee costs disclosed above exclude costs capitalised during the year of £41,638, comprising wages and salaries of £37,239 (2024: £nil), social security costs of £3,740 (2024: £nil) and pension costs of £659 (2024: £nil).

 

 

TRBH HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 24 -
6
Director's remuneration
2025
2024
£
£
Remuneration for qualifying services
59,911
73,743

The director's remuneration above forms part of the recharged staff costs as detailed in note 5.

7
Investment income
2025
2024
£
£
Interest income
Interest on bank deposits
-
0
1,291
8
Taxation
2025
2024
£
£
Deferred tax
Origination and reversal of timing differences
(118,299)
(280,166)

The actual credit for the year can be reconciled to the expected credit for the year based on the profit or loss and the standard rate of tax as follows:

2025
2024
£
£
Loss before taxation
(1,279,499)
(1,456,934)
Expected tax credit based on the standard rate of corporation tax in the UK of 25.00% (2024: 25.00%)
(319,875)
(364,234)
Tax effect of expenses that are not deductible in determining taxable profit
(143)
(947)
Unutilised tax losses carried forward
353,035
564,210
Deferred tax on fair value adjustments
-
0
60,767
Deferred tax on accelerated capital allowances
-
0
(340,933)
Current period capital allowances in excess of depreciation
(33,017)
(199,029)
Deferred tax movement
(118,299)
-
0
Taxation credit
(118,299)
(280,166)
TRBH HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 25 -
9
Intangible fixed assets
Group
Goodwill
Website and software
Total
£
£
£
Cost
At 1 June 2024
345,071
27,037
372,108
Additions - internally developed
-
0
37,803
37,803
At 31 May 2025
345,071
64,840
409,911
Amortisation and impairment
At 1 June 2024
47,081
9,012
56,093
Amortisation charged for the year
34,507
19,313
53,820
At 31 May 2025
81,588
28,325
109,913
Carrying amount
At 31 May 2025
263,483
36,515
299,998
At 31 May 2024
297,990
18,025
316,015
The company had no intangible fixed assets at 31 May 2025 or 31 May 2024.
10
Property, plant and equipment
Group
Freehold land and buildings
Fixtures and fittings
Motor vehicles
Total
£
£
£
£
Cost
At 1 June 2024
8,196,663
706,516
22,124
8,925,303
Additions
2,093,418
325,134
9,120
2,427,672
At 31 May 2025
10,290,081
1,031,650
31,244
11,352,975
Depreciation and impairment
At 1 June 2024
143,597
144,870
5,740
294,207
Depreciation charged in the year
283,679
197,620
5,339
486,638
At 31 May 2025
427,276
342,490
11,079
780,845
Carrying amount
At 31 May 2025
9,862,805
689,160
20,165
10,572,130
At 31 May 2024
8,053,066
561,646
16,384
8,631,096
The company had no property, plant and equipment at 31 May 2025 or 31 May 2024.
TRBH HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 26 -
11
Fixed asset investments
Group
Company
2025
2024
2025
2024
Notes
£
£
£
£
Investments in subsidiaries
12
-
0
-
0
894,999
894,999
Movements in non-current investments
Company
Shares in subsidiaries
£
Cost or valuation
At 1 June 2024 and 31 May 2025
894,999
Carrying amount
At 31 May 2025
894,999
At 31 May 2024
894,999
12
Subsidiaries

Details of the company's subsidiaries at 31 May 2025 are as follows:

Name of undertaking
Registered office
Class of
% Held
shares held
Direct
Indirect
The Buckinghamshire Limited
See below
Ordinary
100.00
-
The Royal Buckinghamshire Limited
See below
Ordinary
0
100.00

The investments in subsidiaries are all stated at cost, less provision for impairment.

 

The registered office of each of the above subsidiaries is Ground Floor, Ginsburg Yard, Back Lane, London, England, NW3 1EW.

13
Inventories
Group
Company
2025
2024
2025
2024
£
£
£
£
Patient requisites
50,890
28,536
-
0
-
0
TRBH HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 27 -
14
Trade and other receivables
Group
Company
2025
2024
2025
2024
Amounts falling due within one year:
£
£
£
£
Trade receivables
497,927
185,779
-
0
-
0
Amounts owed by group undertakings
-
0
-
0
4,375,026
4,393,098
Other receivables
50,375
5,663
1,079
1,079
Prepayments and accrued income
146,398
91,419
-
0
-
0
694,700
282,861
4,376,105
4,394,177
15
Current liabilities
Group
Company
2025
2024
2025
2024
£
£
£
£
Trade payables
668,160
483,497
-
0
-
0
Other taxation and social security
63,196
53,100
-
0
-
0
Other payables
13,812,259
11,014,066
5,288,176
5,288,176
Accruals and deferred income
974,881
200,715
20,544
28,092
15,518,496
11,751,378
5,308,720
5,316,268
16
Deferred taxation

The following are the major deferred tax liabilities and assets recognised by the group and company, and movements thereon:

Liabilities
Liabilities
2025
2024
Group
£
£
Fair value adjustments
-
118,299
The company has no deferred tax assets or liabilities.
Group
Company
2025
2025
Movements in the year:
£
£
Liability at 1 June 2024
118,299
-
Credit to profit or loss
(118,299)
-
Asset at 31 May 2025
-
-

Of the deferred tax liability set out above, an amount of £nil is expected to reverse within 12 months and relates to relates to fair value adjustments.

 

TRBH HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 28 -
17
Retirement benefit schemes
2025
2024
Defined contribution schemes
£
£
Charge to profit or loss in respect of defined contribution schemes
38,599
42,018

A defined contribution pension scheme is operated for all qualifying employees. The assets of the scheme are held separately from those of the group in an independently administered fund.

At the year end there were contributions outstanding of £8,453 (2024: £4,773) shown in other creditors and accruals.

18
Share capital
Group and company
2025
2024
2025
2024
Ordinary share capital
Number
Number
£
£
Issued and fully paid
Ordinary of £1 each
1,000
1,000
1,000
1,000

Ordinary shares have voting rights but have no right to fixed income or fixed repayment of capital.

19
Reserves
Retained earnings

Company retained earnings represents cumulative profits or losses, net of dividends paid and other adjustments.

 

Group retained earnings represents cumulative post acquisition profits or losses of the company and its subsidiaries net of consolidation adjustments including depreciation on fair value adjustments, deferred tax on fair value adjustments, amortisation of consolidated goodwill and other adjustments.

20
Operating lease commitments

At the reporting end date the group had outstanding commitments for future minimum lease payments under non-cancellable operating leases, which fall due as follows:

Group
Company
2025
2024
2025
2024
£
£
£
£
Within one year
648
22,375
-
-
Between two and five years
648
648
-
-
In over five years
378
2,268
-
-
1,674
25,291
-
-
TRBH HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 29 -
21
Related party transactions
Transactions with related parties

During the year the group entered into the following transactions with related parties:

Wages recharged                       (see note 5)
Other administrative costs recharged
2025
2024
2025
2024
£
£
£
£
Group
Other related parties
559,566
473,913
84,442
45,166

The following amounts were outstanding at the reporting end date:

Amounts due to related parties
2025
2024
£
£
Group
Key management personnel
637,608
637,608
Other related parties
12,691,662
10,156,653
Company
Other related parties
5,288,176
5,288,176

All amounts due to and from related parties above are interest free and repayable on demand.

The following amounts were outstanding at the reporting end date:

Amounts due from related parties
2025
2024
Balance
Balance
£
£
Group
Other related parties
250
250
Company
Entities over which the company has control, joint control or significant influence
4,375,026
4,393,098
Other related parties
250
250

All amounts due to and from related parties above are interest free and repayable on demand.

As at 31 May 2025, amounts totalling £5,041,147 (2024: £5,041,147) were owed to shareholders of the company. The loans are interest free and repayable on demand.

TRBH HOLDINGS LTD
NOTES TO THE GROUP FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 31 MAY 2025
- 30 -
22
Capital commitments

Amounts contracted for but not provided in the financial statements:

Group
Company
2025
2024
2025
2024
£
£
£
£
Acquisition of property, plant and equipment
46,250
145,106
-
-
23
Controlling party

In the opinion of the director, there is no ultimate controlling party as no shareholder owns more than 50% of the voting rights of the company.

24
Directors' transactions

As at 31 May 2025, amounts totalling £637,608 (2024: £637,608) were owed by the group to a director. The loan is interest free and repayable on demand.

25
Analysis of changes in net funds - group
1 June 2024
Cash flows
31 May 2025
£
£
£
Cash at bank and in hand
179,323
128,409
307,732
26
Cash generated from/(absorbed by) group operations
2025
2024
£
£
Loss after taxation
(1,161,200)
(1,176,768)
Adjustments for:
Taxation credited
(118,299)
(280,166)
Investment income
-
0
(1,291)
Amortisation and impairment of intangible assets
53,820
43,519
Depreciation and impairment of property, plant and equipment
486,638
247,462
Movements in working capital:
Increase in inventories
(22,354)
(15,558)
(Increase)/decrease in trade and other receivables
(411,839)
280,372
Increase/(decrease) in trade and other payables
1,349,267
(160,538)
Cash generated from/(absorbed by) operations
176,033
(1,062,968)
2025-05-312024-06-01falsefalseCCH SoftwareCCH Accounts Production 2026.100Mr K Shakibfalse14531163bus:Consolidated2024-06-012025-05-31145311632024-06-012025-05-3114531163bus:Director12024-06-012025-05-3114531163bus:RegisteredOffice2024-06-012025-05-31145311632025-05-3114531163bus:Consolidated2025-05-3114531163bus:Consolidated2023-06-012024-05-31145311632023-06-012024-05-3114531163core:Goodwillbus:Consolidated2025-05-3114531163core:Goodwillbus:Consolidated2024-05-3114531163core:OtherResidualIntangibleAssetsbus:Consolidated2025-05-3114531163core:OtherResidualIntangibleAssetsbus:Consolidated2024-05-3114531163bus:Consolidated2024-05-3114531163core:Non-standardIntangibleAssetClass1ComponentIntangibleAssetsOtherThanGoodwillbus:Consolidated2025-05-3114531163core:Non-standardIntangibleAssetClass1ComponentIntangibleAssetsOtherThanGoodwillbus:Consolidated2024-05-3114531163core:LandBuildingscore:OwnedOrFreeholdAssetsbus:Consolidated2025-05-3114531163core:FurnitureFittingsbus:Consolidated2025-05-3114531163core:MotorVehiclesbus:Consolidated2025-05-3114531163core:LandBuildingscore:OwnedOrFreeholdAssetsbus:Consolidated2024-05-3114531163core:FurnitureFittingsbus:Consolidated2024-05-3114531163core:MotorVehiclesbus:Consolidated2024-05-31145311632024-05-3114531163core:CurrentFinancialInstrumentscore:WithinOneYearbus:Consolidated2025-05-3114531163core:CurrentFinancialInstrumentsbus:Consolidated2024-05-3114531163core:ShareCapitalbus:Consolidated2025-05-3114531163core:ShareCapitalbus:Consolidated2024-05-3114531163core:RetainedEarningsAccumulatedLossesbus:Consolidated2025-05-3114531163core:RetainedEarningsAccumulatedLossesbus:Consolidated2024-05-3114531163core:ShareCapital2025-05-3114531163core:ShareCapital2024-05-3114531163core:RetainedEarningsAccumulatedLosses2025-05-3114531163core:RetainedEarningsAccumulatedLosses2024-05-3114531163core:ShareCapitalbus:Consolidated2023-05-31145311632023-05-3114531163core:ShareCapital2023-05-3114531163core:RetainedEarningsAccumulatedLosses2023-05-3114531163bus:Consolidated2023-05-3114531163core:Goodwill2024-06-012025-05-3114531163core:IntangibleAssetsOtherThanGoodwill2024-06-012025-05-3114531163core:Non-standardIntangibleAssetClass1ComponentIntangibleAssetsOtherThanGoodwill2024-06-012025-05-3114531163core:LandBuildingscore:OwnedOrFreeholdAssets2024-06-012025-05-3114531163core:FurnitureFittings2024-06-012025-05-3114531163core:MotorVehicles2024-06-012025-05-3114531163bus:Consolidated12024-06-012025-05-3114531163bus:Consolidated12023-06-012024-05-3114531163bus:Consolidated22024-06-012025-05-3114531163bus:Consolidated22023-06-012024-05-3114531163bus:Consolidated32024-06-012025-05-3114531163bus:Consolidated32023-06-012024-05-3114531163bus:Consolidated42024-06-012025-05-3114531163bus:Consolidated42023-06-012024-05-3114531163core:Goodwillbus:Consolidated2024-05-3114531163core:Non-standardIntangibleAssetClass1ComponentIntangibleAssetsOtherThanGoodwillbus:Consolidated2024-05-3114531163bus:Consolidated2024-05-3114531163core:Goodwillcore:InternallyGeneratedIntangibleAssetsbus:Consolidated2024-06-012025-05-3114531163core:Non-standardIntangibleAssetClass1ComponentIntangibleAssetsOtherThanGoodwillcore:InternallyGeneratedIntangibleAssetsbus:Consolidated2024-06-012025-05-3114531163core:InternallyGeneratedIntangibleAssetsbus:Consolidated2024-06-012025-05-3114531163core:Goodwillbus:Consolidated2024-06-012025-05-3114531163core:Non-standardIntangibleAssetClass1ComponentIntangibleAssetsOtherThanGoodwillbus:Consolidated2024-06-012025-05-3114531163core:LandBuildingscore:OwnedOrFreeholdAssetsbus:Consolidated2024-05-3114531163core:FurnitureFittingsbus:Consolidated2024-05-3114531163core:MotorVehiclesbus:Consolidated2024-05-3114531163core:LandBuildingscore:OwnedOrFreeholdAssetsbus:Consolidated2024-06-012025-05-3114531163core:FurnitureFittingsbus:Consolidated2024-06-012025-05-3114531163core:MotorVehiclesbus:Consolidated2024-06-012025-05-3114531163core:Subsidiary12024-06-012025-05-3114531163core:Subsidiary22024-06-012025-05-3114531163core:Subsidiary112024-06-012025-05-3114531163core:Subsidiary222024-06-012025-05-3114531163core:CurrentFinancialInstrumentsbus:Consolidated2025-05-3114531163core:CurrentFinancialInstruments2025-05-3114531163core:CurrentFinancialInstruments2024-05-3114531163core:CurrentFinancialInstrumentsbus:Consolidated12025-05-3114531163core:CurrentFinancialInstrumentsbus:Consolidated12024-05-3114531163core:CurrentFinancialInstruments22025-05-3114531163core:CurrentFinancialInstruments22024-05-3114531163core:CurrentFinancialInstrumentscore:WithinOneYearbus:Consolidated2024-05-3114531163core:CurrentFinancialInstrumentscore:WithinOneYear2025-05-3114531163core:CurrentFinancialInstrumentscore:WithinOneYear2024-05-3114531163bus:PrivateLimitedCompanyLtd2024-06-012025-05-3114531163bus:FRS1022024-06-012025-05-3114531163bus:Audited2024-06-012025-05-3114531163bus:ConsolidatedGroupCompanyAccounts2024-06-012025-05-3114531163bus:FullAccounts2024-06-012025-05-31xbrli:purexbrli:sharesiso4217:GBP