Company Registration No. 06828661 (England and Wales)
Figtree Healthcare Ltd
Unaudited accounts
for the year ended 31 January 2026
Figtree Healthcare Ltd
Statement of financial position
as at 31 January 2026
Intangible assets
21,000
28,000
Tangible assets
6,204
4,285
Cash at bank and in hand
179,126
164,954
Creditors: amounts falling due within one year
(244,386)
(212,486)
Net current assets
170,557
200,962
Total assets less current liabilities
197,761
233,247
Creditors: amounts falling due after more than one year
(4,167)
(14,103)
Net assets
193,594
219,144
Called up share capital
100
100
Profit and loss account
193,494
219,044
Shareholders' funds
193,594
219,144
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 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 29 October 2026 and were signed on its behalf by
Mr Zeashan Iqbal
Director
Company Registration No. 06828661
Figtree Healthcare Ltd
Notes to the Accounts
for the year ended 31 January 2026
Figtree Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 06828661. The registered office is 17 Queens Avenue, Widnes, WA8 8HR, 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.
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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:
Fixtures & fittings
4 years
Computer equipment
3 years
4
Intangible fixed assets
Goodwill
At 1 February 2025
140,000
At 31 January 2026
140,000
At 1 February 2025
112,000
At 31 January 2026
119,000
Figtree Healthcare Ltd
Notes to the Accounts
for the year ended 31 January 2026
5
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 February 2025
15,159
19,936
35,095
Additions
3,691
2,432
6,123
At 31 January 2026
18,850
22,368
41,218
At 1 February 2025
13,047
17,763
30,810
Charge for the year
2,530
1,674
4,204
At 31 January 2026
15,577
19,437
35,014
At 31 January 2026
3,273
2,931
6,204
At 31 January 2025
2,112
2,173
4,285
Amounts falling due within one year
Trade debtors
193,544
178,419
7
Creditors: amounts falling due within one year
2026
2025
Trade creditors
88,830
94,980
Taxes and social security
18,205
34,086
Loans from directors
32,218
665
Deferred income
86,743
82,755
8
Creditors: amounts falling due after more than one year
2026
2025
9
Average number of employees
During the year the average number of employees was 10 (2025: 11).