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Company Registration No. 14939022 (England and Wales)
A&S HEALTHCARE SERVICES LTD Unaudited accounts for the year ended 30 June 2025
A&S HEALTHCARE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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A&S HEALTHCARE SERVICES LTD Company Information for the year ended 30 June 2025
Director
Ms Anna Turmo Termens
Company Number
14939022 (England and Wales)
Registered Office
71-75 Shelton Street Covent Garden London WC2H 9JQ United Kingdom
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A&S HEALTHCARE SERVICES LTD Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
3,704
-
Current assets
Cash at bank and in hand
71,079
94,609
Creditors: amounts falling due within one year
5
(12,649)
(32,706)
Net current assets
58,430
61,903
Net assets
62,134
61,903
Capital and reserves
Called up share capital
1
1
Profit and loss account
62,133
61,902
Shareholders' funds
62,134
61,903
For the year ending 30 June 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 her 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 15 August 2025 and were signed on its behalf by
Ms Anna Turmo Termens Director Company Registration No. 14939022
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A&S HEALTHCARE SERVICES LTD Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
A&S HEALTHCARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 14939022. The registered office is 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, United Kingdom.
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% Straight line
Computer equipment
25% Straight line
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 July 2024
-
-
-
Additions
4,040
899
4,939
At 30 June 2025
4,040
899
4,939
Depreciation
Charge for the year
1,010
225
1,235
At 30 June 2025
1,010
225
1,235
Net book value
At 30 June 2025
3,030
674
3,704
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
12,409
31,998
Loans from directors
240
708
12,649
32,706
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A&S HEALTHCARE SERVICES LTD Notes to the Accounts for the year ended 30 June 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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