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Company Registration No. 12846632 (England and Wales)
COURTESY HEALTHCARE LTD
Financial Statements
for the Period from 01 January 2025 to 31 December 2025

COURTESY HEALTHCARE LTD

Financial Statements for the period ending 31 December 2025

CONTENTS PAGE
Company Information 2
Statement of Financial Position 3
Notes to the Accounts 4
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COURTESY HEALTHCARE LTD

Financial Statements for the period ending 31 December 2025

Company Information

Company Details
Company Number 12846632
Registered Office 34 KERRY STREET
DERBY
DE21 6DS
Directors
Directors who held office during the period were:
Berita MADEU   
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COURTESY HEALTHCARE LTD

Financial Statements for the period ending 31 December 2025

Statement of Financial Position

123456
Notes 2025 2024
£ £
Fixed Assets
Current Assets
Debtors due 5 2,390 -
Cash at bank and in hand 20 -
2,410 -
Creditors
Amount falling due within one year 6 (9,804) -
Net Current Assets (7,394) -
Total Assets less current liabilities (7,394) -
Net Assets (7,394) -
Capital and Reserves
Called up Share Capital - -
Retained earnings at end of year (7,394) -
Shareholder funds (7,394) -
For the year ending 31/12/2025 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 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.
Approved by the Board on 25 August 2026
B Madeu
Company Registration No. 12846632
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COURTESY HEALTHCARE LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

1. Statutory Information
COURTESY HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12846632.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.
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COURTESY HEALTHCARE LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 1
2024 1
4. Principal Activity
A home care business that provides personal care, practical support, and daily living assistance to individuals in their own homes. This service helps elderly people, individuals with disabilities, or those recovering from illness maintain their independence and quality of life without moving to a residential home.
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COURTESY HEALTHCARE LTD

Financial Statements for the period ending 31 December 2025

Notes to the Accounts

5. Debtors
2025 2024
£ £
Trade debtors 2,390 -
2,390 -
6. Creditors: amount falling due within one year
2025 2024
£ £
Trade Creditors 9,804 -
9,804 -
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