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Company Registration No. 10569624 (England and Wales)
Brixton Healthcare Limited Unaudited accounts for the year ended 31 January 2026
Brixton Healthcare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Brixton Healthcare Limited Company Information for the year ended 31 January 2026
Directors
Hesam Aldino Akhlaghi Mina Samir Khalil Antoun
Company Number
10569624 (England and Wales)
Registered Office
294 Brixton Hill London London SW2 1HT England
Accountants
BPACL Accountancy Services Limited 83 Cowley Hill Borehamwood Hertfordshire WD6 5NA
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Brixton Healthcare Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
537,937 
561,325 
Tangible assets
5
2,047 
2,729 
539,984 
564,054 
Current assets
Inventories
38,550 
39,820 
Debtors
6
95,982 
102,669 
Cash at bank and in hand
23,328 
36,948 
157,860 
179,437 
Creditors: amounts falling due within one year
7
(339,791)
(375,744)
Net current liabilities
(181,931)
(196,307)
Total assets less current liabilities
358,053 
367,747 
Creditors: amounts falling due after more than one year
8
(251,243)
(287,752)
Net assets
106,810 
79,995 
Capital and reserves
Called up share capital
8 
8 
Profit and loss account
106,802 
79,987 
Shareholders' funds
106,810 
79,995 
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 27 October 2026 and were signed on its behalf by
Mina Samir Khalil Antoun Director Company Registration No. 10569624
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Brixton Healthcare Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Brixton Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 10569624. The registered office is 294 Brixton Hill, London, London, SW2 1HT, 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:
Fixtures & fittings
25% Reducing Balance Method
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
779,614 
At 31 January 2026
779,614 
Amortisation
At 1 February 2025
218,289 
Charge for the year
23,388 
At 31 January 2026
241,677 
Net book value
At 31 January 2026
537,937 
At 31 January 2025
561,325 
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Brixton Healthcare Limited Notes to the Accounts for the year ended 31 January 2026
5
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2025
6,275 
At 31 January 2026
6,275 
Depreciation
At 1 February 2025
3,546 
Charge for the year
682 
At 31 January 2026
4,228 
Net book value
At 31 January 2026
2,047 
At 31 January 2025
2,729 
6
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
VAT
12,925 
17,257 
Trade debtors
64,641 
68,246 
Accrued income and prepayments
3,416 
2,166 
Other debtors
15,000 
15,000 
95,982 
102,669 
7
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
62,860 
72,261 
Trade creditors
83,748 
104,169 
Taxes and social security
33,980 
33,771 
Other creditors
113 
6,488 
Loans from directors
158,064 
158,055 
Accruals
1,026 
1,000 
339,791 
375,744 
8
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
251,243 
287,752 
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Brixton Healthcare Limited Notes to the Accounts for the year ended 31 January 2026
9
Guarantees provided on behalf of directors
1.Persons entitled: Santander UK PLC Brief description: By way of a debenture over any property of the company now or at any time vested in it. Refer to instrument for more details. Contains fixed charge. Contains floating charge. Floating charge covers all the property or undertaking of the company. Contains negative pledge. Chargor acting as a bare trustee for the property. 2.Persons entitled: Santander UK PLC Brief description: By way of legal charge, all that leasehold property known as ground floor pharmacy, 294 brixton hill, london SW2 1HT, as granted by a lease entered in to on the 14 july 2017 between niranjankumar patel and asmita patel, and the company, out of registered title number SGL273518. Refer to instrument for more details. Contains fixed charge. Contains negative pledge.
10
Average number of employees
During the year the average number of employees was 5 (2025: 5).
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