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Company Registration No. 11709076 (England and Wales)
G&H CritCareEcho Ltd Filleted accounts for the year ended 31 March 2026
G&H CritCareEcho Ltd Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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G&H CritCareEcho Ltd Company Information for the year ended 31 March 2026
Directors
Gary Kar-li Lau Hannah Conway
Company Number
11709076 (England and Wales)
Registered Office
Woodmans Cottage 17 Ulverscroft Lane Newtown Linford Leicestershire LE6 0AJ
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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G&H CritCareEcho Ltd Statement of financial position as at 31 March 2026
2026
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
2,717
Current assets
Debtors
5
338
4,302
Cash at bank and in hand
2,294
274
2,632
4,576
Creditors: amounts falling due within one year
6
(2,140)
(1,715)
Net current assets
492
2,861
Net assets
492
5,578
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
392
5,478
Shareholders' funds
492
5,578
For the year ending 31 March 2026 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 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 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 of Directors and authorised for issue on 17 July 2026 and were signed on its behalf by
Gary Kar-li Lau Director Company Registration No. 11709076
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G&H CritCareEcho Ltd Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
G&H CritCareEcho Ltd is a private company, limited by shares, registered in England and Wales, registration number 11709076. The registered office is Woodmans Cottage, 17 Ulverscroft Lane, Newtown Linford, Leicestershire, LE6 0AJ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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.
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:
Plant & machinery
25% straight line
Computer equipment
33% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
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G&H CritCareEcho Ltd Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2025
15,743
6,347
22,090
At 31 March 2026
15,743
6,347
22,090
Depreciation
At 1 April 2025
13,872
5,501
19,373
Charge for the year
1,871
846
2,717
At 31 March 2026
15,743
6,347
22,090
Net book value
At 31 March 2026
-
-
-
At 31 December 2024
1,871
846
2,717
5
Debtors
2026
2024
£
£
Amounts falling due within one year
Other debtors
338
4,302
6
Creditors: amounts falling due within one year
2026
2024
£
£
Trade creditors
-
676
Taxes and social security
-
338
Loans from directors
1,439
-
Accruals
701
701
2,140
1,715
7
Share capital
2026
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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