Company Registration No. 12179954 (England and Wales)
HARMATTAN HEALTHCARE LIMITED
Unaudited accounts
for the year ended 31 August 2025
HARMATTAN HEALTHCARE LIMITED
Unaudited accounts
Contents
HARMATTAN HEALTHCARE LIMITED
Company Information
for the year ended 31 August 2025
Director
Sunday Jonathan UGULU
Company Number
12179954 (England and Wales)
Registered Office
171 DUDLEY ROAD EAST
OLDBURY
B69 3DR
ENGLAND
Accountants
Johnson Olanrewaju
High Glory Associates
London House, Suite 1, Thames road.
Slade Green.
Dartford
Dartford, Kent
DA1 14SL
HARMATTAN HEALTHCARE LIMITED
Statement of financial position
as at 31 August 2025
Cash at bank and in hand
18,328
18,585
Creditors: amounts falling due within one year
(18,018)
(17,187)
Net current assets
310
1,398
Total assets less current liabilities
310
1,398
Creditors: amounts falling due after more than one year
(894)
(1,249)
Net (liabilities)/assets
(584)
149
Called up share capital
100
100
Profit and loss account
(684)
49
Shareholders' funds
(584)
149
For the year ending 31 August 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 his 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 29 September 2025 and were signed on its behalf by
Sunday Jonathan UGULU
Director
Company Registration No. 12179954
HARMATTAN HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 August 2025
HARMATTAN HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12179954. The registered office is 171 DUDLEY ROAD EAST, OLDBURY, B69 3DR, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
1,099
1,099
Loans from directors
16,559
15,000
5
Creditors: amounts falling due after more than one year
2025
2024
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).