15208715falsethat of the provision of oral health and ancillary services2023-10-132024-10-31http://www.companieshouse.gov.uk/2023-10-12http://www.companieshouse.gov.uk/cd:Director12023-10-132024-10-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-10-31http://www.companieshouse.gov.uk/cd:Director22023-10-132024-10-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12023-10-132024-10-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2023-10-132024-10-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2023-10-132024-10-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-10-31http://www.companieshouse.gov.uk/2023-10-132024-10-31http://www.companieshouse.gov.uk/cd:FRS1022023-10-132024-10-31http://www.companieshouse.gov.uk/2024-10-31http://www.companieshouse.gov.uk/cd:FullAccounts2023-10-132024-10-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2023-10-132024-10-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 15208715

N&R Healthcare Limited

ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 31/10/2024

Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

N&R Healthcare Limited

ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 31/10/2024
DIRECTORS
Bharat Nagrani
Eifion Roberts
REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU
COMPANY DETAILS
registered in England and Wales, registered number 15208715
ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU

N&R Healthcare Limited

ACCOUNTS
FOR THE385 DAY PERIODENDED31/10/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

N&R Healthcare Limited

BALANCE SHEET AT 31/10/2024
2024
Notes£
FIXED ASSETS
Investment Assets3343,917
CURRENT ASSETS
Debtors46,574
6,574
CREDITORS: Amounts falling due within one year550,489
NET CURRENT LIABILITIES(43,915)
TOTAL ASSETS LESS CURRENT LIABILITIES300,002
CREDITORS: Amounts falling due after more than one year6300,000
NET ASSETS2
CAPITAL AND RESERVES
Called up share capital72
SHAREHOLDERS' FUNDS2
For the year ending 31/10/2024 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 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 11/07/2025 and signed on their behalf by
.............................
Bharat Nagrani
Director
.............................
Eifion Roberts
Director

N&R Healthcare Limited

NOTES TO THE ACCOUNTS
FOR THE 385 DAY PERIOD ENDED 31/10/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.
2. EMPLOYEES
2024
No.No.
Average number of employees-
3. FINANCIAL ASSETS
Shares in group companies
and participating interestsTotal
££
Cost
Additions343,917343,917
At 31/10/2024343,917343,917
Amortisation
Net Book Amounts
At 31/10/2024343,917343,917
4. DEBTORS 2024
£
Amounts falling due within one year
Trade debtors6,574
6,574

N&R Healthcare Limited

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024
£
Trade creditors39,812
Amounts due to group companies10,677
50,489
6. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2024
£
Loans >1yr300,000
300,000
7. SHARE CAPITAL 2024
£
Allotted, issued and fully paid:
2 Ordinary shares of £1 each2
2
New shares issued during period:
2 Ordinary shares of £1 each2
2
8. CONTROLLING PARTY
Are the directors and shareholders of the compsny.