Company Registration No. 10114857 (England and Wales)
SPECIALTY HEALTHCARE LIMITED
Unaudited accounts
for the year ended 30 April 2025
SPECIALTY HEALTHCARE LIMITED
Unaudited accounts
Contents
SPECIALTY HEALTHCARE LIMITED
Company Information
for the year ended 30 April 2025
Director
Ghanshyam Choudhary
Company Number
10114857 (England and Wales)
Registered Office
32 ROGERSFIELD
LANGHO
BLACKBURN
LANCASHIRE
BB6 8HB
ENGLAND
Accountants
Trevor Pereira - Oakname Services Ltd
41 Waddington Way
Upper Norwood
London
SE19 3UB
SPECIALTY HEALTHCARE LIMITED
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
24,803
42,887
Creditors: amounts falling due within one year
(20,309)
(19,111)
Net current assets
4,494
23,776
Called up share capital
100
100
Profit and loss account
4,394
23,676
Shareholders' funds
4,494
23,776
For the year ending 30 April 2025 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 his 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 25 June 2025 and were signed on its behalf by
Ghanshyam Choudhary
Director
Company Registration No. 10114857
SPECIALTY HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 30 April 2025
SPECIALTY HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10114857. The registered office is 32 ROGERSFIELD, LANGHO, BLACKBURN, LANCASHIRE, BB6 8HB, 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:
Computer equipment
Written off over 3 Years
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
108
374
Loans from directors
18,737
18,737
SPECIALTY HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 30 April 2025
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).