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Company Registration No. 07965038 (England and Wales)
Aryan Healthcare Services ltd Unaudited accounts for the year ended 28 February 2025
Aryan Healthcare Services ltd Unaudited accounts Contents
Page
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Aryan Healthcare Services ltd Company Information for the year ended 28 February 2025
Directors
Dr Navin Kumar Jaiveloo Dr Roopashree Jaivaloo
Company Number
07965038 (England and Wales)
Registered Office
RANNOCH 50 WOODGATES LANE NORTH FERRIBY EAST RIDING OF YORKSHIRE HU14 3JY ENGLAND
Accountants
A-1 Accountants Ltd 32 Chestnut Rise Barrow-upon-Humber DN19 7SG
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Aryan Healthcare Services ltd Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
18,029 
21,933 
Current assets
Cash at bank and in hand
2,801 
(693)
Creditors: amounts falling due within one year
(5,773)
(6,289)
Net current liabilities
(2,972)
(6,982)
Total assets less current liabilities
15,057 
14,951 
Creditors: amounts falling due after more than one year
(6,734)
(11,936)
Net assets
8,323 
3,015 
Capital and reserves
Called up share capital
4 
4 
Profit and loss account
8,319 
3,011 
Shareholders' funds
8,323 
3,015 
For the year ending 28 February 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 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 5 August 2025 and were signed on its behalf by
Dr Navin Kumar Jaiveloo Director Company Registration No. 07965038
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Aryan Healthcare Services ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Aryan Healthcare Services ltd is a private company, limited by shares, registered in England and Wales, registration number 07965038. The registered office is RANNOCH, 50 WOODGATES LANE, NORTH FERRIBY, EAST RIDING OF YORKSHIRE, HU14 3JY, 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% RBL
Fixtures & fittings
25% RBL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2024
23,162 
37,865 
- 
61,027 
Additions
- 
- 
1,709 
1,709 
At 28 February 2025
23,162 
37,865 
1,709 
62,736 
Depreciation
At 1 March 2024
17,218 
21,876 
- 
39,094 
Charge for the year
1,189 
3,997 
427 
5,613 
At 28 February 2025
18,407 
25,873 
427 
44,707 
Net book value
At 28 February 2025
4,755 
11,992 
1,282 
18,029 
At 29 February 2024
5,944 
15,989 
- 
21,933 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
5,773 
6,289 
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Aryan Healthcare Services ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
6,734 
11,936 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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