Greendrop Healthcare Limited

Greendrop Healthcare Limited
Contents Page
For the Period 13 November 2023 to 30 November 2024

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

Greendrop Healthcare Limited Accountants' Report For the Period 13 November 2023 to 30 November 2024
Accountants report You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... PSM Accoountants 27 West Hill Dartford DA1 2EL 24 September 2025 1

Greendrop Healthcare Limited
Accountants' Report
For the Period 13 November 2023 to 30 November 2024

Accountants report
You consider that the company is exempt from an audit for the year ended 30 November 2024 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

PSM Accoountants
27 West Hill
Dartford
DA1 2EL
24 September 2025

1

Greendrop Healthcare Limited
Statement of Financial Position
As at 30 November 2024

	Notes	2024 £
Fixed assets
Intangible fixed assets	3	234,815
Tangible fixed assets	4	6,776
		241,591
Current assets
Stocks		43,670
Debtors		134,377
Cash at bank and in hand		62,662
		240,709
Creditors: amount falling due within one year		(474,107)
Net current assets		(233,398)

Total assets less current liabilities		8,193
Net assets		8,193

Capital and reserves
Called up share capital	5	100
Profit and loss account		8,093
Shareholders' funds		8,193

For the period ended 30 November 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 24 September 2025 and were signed on its behalf by:

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Kuldip Bhalani
Director

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Jimet Soni
Director

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Mital Hedav
Director

2

Greendrop Healthcare Limited
Notes to the Abridged Financial Statements
For the Period 13 November 2023 to 30 November 2024

General Information

Greendrop Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 15278874, registration address 28 Birch Grove, Hempstead, Gillingham, ME7 3RA.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the estimated expected useful economic life of the goodwill of years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	25 Reducing Balance
Fixtures and Fittings	25 Reducing Balance
Computer Equipment	25 Reducing Balance

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.	Average number of employees Average number of employees during the period was 3.

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 13 November 2023	-	-
Additions	261,461	261,461
Disposals	-	-
At 30 November 2024	261,461	261,461
Amortisation
At 13 November 2023	-	-
Charge for period	26,646	26,646
On disposals	-	-
At 30 November 2024	26,646	26,646
Net book values
At 30 November 2024	234,815	234,815
At 12 November 2023	-	-

4.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 13 November 2023	-	-	-	-
Additions	1,300	5,000	1,907	8,207
Disposals	-	-	-	-
At 30 November 2024	1,300	5,000	1,907	8,207
Depreciation
At 13 November 2023	-	-	-	-
Charge for period	107	1,160	164	1,431
On disposals	-	-	-	-
At 30 November 2024	107	1,160	164	1,431
Net book values
Closing balance as at 30 November 2024	1,193	3,840	1,743	6,776
Opening balance as at 13 November 2023	-	-	-	-

5.

Share Capital

Allotted, called up and fully paid	2024 £
100 Class A shares of £1.00 each	100
	100

3

Registered Number: 15278874
England and Wales
GREENDROP HEALTHCARE LIMITED

Abridged Accounts

Period of accounts Start date: 13 November 2023 End date: 30 November 2024