EXTENDED HEALTHCARE LIMITED

Company Registration Number:
14810005 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

EXTENDED HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

EXTENDED HEALTHCARE LIMITED

Company Information

for the Period Ended 30 April 2025




Director: Suzete PEREIRA
Registered office: 19
Cracknell Close
Huntingdon
Cambridgeshire
England
PE29 1AS
Company Registration Number: 14810005 (England and Wales)

EXTENDED HEALTHCARE LIMITED

Directors' Report Period Ended 30 April 2025

The directors present their report with the financial statements of the company for the period ended 30 April 2025

Principal Activities

86101 - Hospital activities

Directors

The directors shown below have held office during the whole of the period from 01 May 2024 to 30 April 2025
Suzete PEREIRA

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Suzete PEREIRA
Status: Director

EXTENDED HEALTHCARE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


Notes

2025
£

2024
£
Turnover 43,249 45,946
Cost of sales ( 6,500 ) ( 6,500 )
Gross Profit or (Loss) 36,749 39,446
Administrative Expenses ( 24,740 ) ( 24,289 )
Operating Profit or (Loss) 12,009 15,157
Profit or (Loss) Before Tax 12,009 15,157
Tax on Profit ( 2,282 ) ( 2,880 )
Profit or (Loss) for Period 9,727 12,277

The notes form part of these financial statements

EXTENDED HEALTHCARE LIMITED

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Cash at bank and in hand: 24,287 15,158
Total current assets: 24,287 15,158
Creditors: amounts falling due within one year: 4 ( 2,282 ) ( 2,880 )
Net current assets (liabilities): 22,005 12,278
Total assets less current liabilities: 22,005 12,278
Total net assets (liabilities): 22,005 12,278

The notes form part of these financial statements

EXTENDED HEALTHCARE LIMITED

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 22,004 12,277
Shareholders funds: 22,005 12,278

For the year ending 30 April 2025 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.

This report was approved by the board of directors on 28 July 2025
And Signed On Behalf Of The Board By:

Name: Suzete PEREIRA
Status: Director

The notes form part of these financial statements

EXTENDED HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

EXTENDED HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 1

EXTENDED HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

EXTENDED HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 2,282 2,880
Total 2,282 2,880