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Company Registration No. 11687763 (England and Wales)
A & B Healthcare Limited Unaudited accounts for the year ended 30 November 2024
A & B Healthcare Limited Unaudited accounts Contents
Page
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A & B Healthcare Limited Company Information for the year ended 30 November 2024
Directors
Michael Burrell Kelly Burrell Bethany Ayre Joanne Ayre
Company Number
11687763 (England and Wales)
Registered Office
Bridlington House Bessingby Road Bridlington YO16 4SJ England
Accountants
Rainbird Hanton Accountants The Temple Hesslewood Business Park Feriby Road Hessle East Yorkshire HU13 0LH
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A & B Healthcare Limited Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
9,527 
20,996 
Current assets
Debtors
502,273 
217,004 
Cash at bank and in hand
149,907 
396,489 
652,180 
613,493 
Creditors: amounts falling due within one year
(373,538)
(441,891)
Net current assets
278,642 
171,602 
Total assets less current liabilities
288,169 
192,598 
Creditors: amounts falling due after more than one year
(5,470)
(15,470)
Net assets
282,699 
177,128 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
282,695 
177,124 
Shareholders' funds
282,699 
177,128 
For the year ending 30 November 2024 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 18 July 2025 and were signed on its behalf by
Kelly Burrell Director Company Registration No. 11687763
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A & B Healthcare Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
A & B Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 11687763. The registered office is Bridlington House, Bessingby Road, Bridlington, YO16 4SJ, 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:
Motor vehicles
25% on NBV
Fixtures & fittings
25% on cost
Computer equipment
33% on cost
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
12,490 
31,632 
44,122 
At 30 November 2024
12,490 
31,632 
44,122 
Depreciation
At 1 December 2023
5,465 
17,661 
23,126 
Charge for the year
3,123 
8,346 
11,469 
At 30 November 2024
8,588 
26,007 
34,595 
Net book value
At 30 November 2024
3,902 
5,625 
9,527 
At 30 November 2023
7,025 
13,971 
20,996 
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A & B Healthcare Limited Notes to the Accounts for the year ended 30 November 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
274,246 
66,258 
Amounts due from group undertakings etc.
- 
4,899 
Accrued income and prepayments
- 
3,402 
Other debtors
228,027 
142,445 
502,273 
217,004 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,000 
10,000 
Taxes and social security
245,820 
277,937 
Other creditors
92,650 
84,722 
Loans from directors
19,668 
63,832 
Accruals
5,400 
5,400 
373,538 
441,891 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
5,470 
15,470 
8
Average number of employees
During the year the average number of employees was 137 (2023: 123).
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