REGISTERED NUMBER: 09365334 (England and Wales)

Financial Statements for the Year Ended 31st March 2025

for

SELDOC Healthcare Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

S J Pink

R Rastogi

K Westcott

J Patel

C John

REGISTERED OFFICE:

Hanover House

76 Coombe Road

Kingston upon Thames

KT2 7AZ

REGISTERED NUMBER:

09365334 (England and Wales)

ACCOUNTANTS:

Beak Kemmenoe

Chartered Accountants

1-3 Manor Road

Chatham

Kent

ME4 6AE

CURRENT ASSETS

Debtors

5

549,849

593,470

Cash at bank

7,709

9,654

557,558

603,124

CREDITORS

Amounts falling due within one year

6

7,303

52,061

NET CURRENT ASSETS

550,255

551,063

TOTAL ASSETS LESS CURRENT LIABILITIES

550,255

551,063

CAPITAL AND RESERVES

Called up share capital

7

1

1

Retained earnings

550,254

551,062

SHAREHOLDERS' FUNDS

550,255

551,063

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 8th September 2025 and were signed on its behalf by:

K Westcott - Director

S J Pink - Director

1.	STATUTORY INFORMATION

SELDOC Healthcare Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors and prepayments

549,849

593,470

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Social security and other taxes

3,784

-

Other creditors

2,845

50,861

Accruals and deferred income

674

1,200

7,303

52,061

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

1

Ordinary

£1

1

1

8.	ULTIMATE CONTROLLING PARTY

The holding company is South East London Doctors Co Operative Limited but there is no ultimate controlling party.