Registration number: 11746698

RR Health Care Limited

Contents

Accountants' Report	1
Balance Sheet	2

Chartered Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
RR Health Care Limited
for the Year Ended 31 January 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of RR Health Care Limited for the year ended 31 January 2025 as set out on pages 2 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/regulation.

This report is made solely to the Board of Directors of RR Health Care Limited, as a body, in accordance with the terms of our engagement letter dated 7 July 2023. Our work has been undertaken solely to prepare for your approval the accounts of RR Health Care Limited and state those matters that we have agreed to state to the Board of Directors of RR Health Care Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than RR Health Care Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that RR Health Care Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of RR Health Care Limited. You consider that RR Health Care Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of RR Health Care Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

Dodd & Co Limited
Chartered Accountants
Clint Mill
Cornmarket
PENRITH
CA11 7HW

25 July 2025

RR Health Care Limited

(Registration number: 11746698)
Balance Sheet as at 31 January 2025

		2025 £	2024 £
Fixed assets		5,342	3,679
Current assets		53,306	66,149
Creditors: Amounts falling due within one year		(5,906)	(4,343)
Net current assets		47,400	61,806
Total assets less current liabilities		52,742	65,485
Accruals and deferred income		(2,138)	(1,308)
		50,604	64,177
Capital and reserves		50,604	64,177

RR Health Care Limited

(Registration number: 11746698)
Balance Sheet as at 31 January 2025 (continued)

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Clint Mill
Cornmarket
PENRITH
CA11 7HW

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 3 (2024 - 3).

RR Health Care Limited

(Registration number: 11746698)
Balance Sheet as at 31 January 2025 (continued)

3	Related party transactions

Transactions with the director

2025	At 1 February 2024 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 January 2025 £
R Manemi
Loan	3,230	-	(3,230)	-	-	-

2024	At 1 February 2023 £	Advances £	Repayments £	Dividends credited £	Interest £	At 31 January 2024 £
R Manemi
Loan	1,270	3,230	(270)	(1,000)	-	3,230
R Kenchangoudar
Loan	1,270	1,730	-	(3,000)	-	-

Directors' advances are repayable on demand.

No interest has been charged on advances to directors.

For the financial year ending 31 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 25 July 2025
 

......................................... R Manemi Director