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Company Registration No. 12106887 (England and Wales)
HIGH STREET HEALTHCARE LIMITED Unaudited accounts for the year ended 31 January 2026
HIGH STREET HEALTHCARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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HIGH STREET HEALTHCARE LIMITED Company Information for the year ended 31 January 2026
Director
Mrs N.Ehsan
Company Number
12106887 (England and Wales)
Registered Office
20 James Street Rotherham S60 1JU England
Accountants
Charterfields (Huddersfield) Ltd 225 Bradford Road Fartown Huddersfield HD1 6EW
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HIGH STREET HEALTHCARE LIMITED Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
244,776 
244,776 
Tangible assets
5
60,686 
23,259 
305,462 
268,035 
Current assets
Inventories
63,615 
62,165 
Debtors
6
313,919 
275,412 
Cash at bank and in hand
204,354 
207,244 
581,888 
544,821 
Creditors: amounts falling due within one year
7
(355,214)
(441,020)
Net current assets
226,674 
103,801 
Net assets
532,136 
371,836 
Capital and reserves
Called up share capital
102 
102 
Profit and loss account
532,034 
371,734 
Shareholders' funds
532,136 
371,836 
For the year ending 31 January 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 20 October 2026 and were signed on its behalf by
Mrs N.Ehsan Director Company Registration No. 12106887
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HIGH STREET HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
HIGH STREET HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12106887. The registered office is 20 James Street, Rotherham, S60 1JU, 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.
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.
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:
Motor vehicles
25% Cost
Fixtures & fittings
25% Wdv
Computer equipment
25% Wdv
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2025
330,780 
At 31 January 2026
330,780 
Amortisation
At 1 February 2025
86,004 
At 31 January 2026
86,004 
Net book value
At 31 January 2026
244,776 
At 31 January 2025
244,776 
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HIGH STREET HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2025
21,542 
4,450 
8,789 
34,781 
Additions
13,066 
48,871 
- 
61,937 
At 31 January 2026
34,608 
53,321 
8,789 
96,718 
Depreciation
At 1 February 2025
5,412 
1,834 
4,276 
11,522 
Charge for the year
11,251 
12,131 
1,128 
24,510 
At 31 January 2026
16,663 
13,965 
5,404 
36,032 
Net book value
At 31 January 2026
17,945 
39,356 
3,385 
60,686 
At 31 January 2025
16,130 
2,616 
4,513 
23,259 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
45,755 
36,936 
Trade debtors
198,133 
166,786 
Amounts due from group undertakings etc.
21 
21 
Accrued income and prepayments
7,230 
7,230 
Other debtors
62,780 
64,439 
313,919 
275,412 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
723 
71,876 
Trade creditors
289,047 
277,348 
Taxes and social security
42,975 
60,732 
Other creditors
10,032 
9,380 
Loans from directors
8,342 
17,589 
Accruals
4,095 
4,095 
355,214 
441,020 
8
Average number of employees
During the year the average number of employees was 9 (2025: 9).
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