Company Registration No. 15016209 (England and Wales)
Hibba Healthcare Limited
Unaudited accounts
for the year ended 31 July 2026
Hibba Healthcare Limited
Unaudited accounts
Contents
Hibba Healthcare Limited
Company Information
for the year ended 31 July 2026
Company Number
15016209 (England and Wales)
Registered Office
54 Plantation Side
Nottingham
Nottinghamshire
NG7 5NR
England
Accountants
Syed & Co
33 Bentinck Road
Nottingham
NG7 4AA
Hibba Healthcare Limited
Statement of financial position
as at 31 July 2026
Cash at bank and in hand
16,434
-
Creditors: amounts falling due within one year
(19,120)
-
Net current (liabilities)/assets
(2,686)
1
Total assets less current liabilities
(1,394)
1
Creditors: amounts falling due after more than one year
(8,000)
-
Net (liabilities)/assets
(9,394)
1
Called up share capital
1
1
Profit and loss account
(9,395)
-
Shareholders' funds
(9,394)
1
For the year ending 31 July 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 director acknowledges her 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 11 September 2026 and were signed on its behalf by
Uzma Akhtar
Director
Company Registration No. 15016209
Hibba Healthcare Limited
Notes to the Accounts
for the year ended 31 July 2026
Hibba Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 15016209. The registered office is 54 Plantation Side, Nottingham, Nottinghamshire, NG7 5NR, 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:
Plant & machinery
15% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Hibba Healthcare Limited
Notes to the Accounts
for the year ended 31 July 2026
6
Creditors: amounts falling due within one year
2026
2025
Loans from directors
18,370
-
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).