Company Accounts and Tax Online 10385600 Board of Directors 1.10.24 30.9.25 30.9.25 No description of principal activity false iso4217:GBP xbrli:pure 10385600 2023-10-01 2024-09-30 10385600 2025-09-30 10385600 2024-10-01 2025-09-30 10385600 2024-09-30 10385600 countries:EnglandWales 2024-10-01 2025-09-30 10385600 curr:PoundSterling 2024-10-01 2025-09-30 10385600 uk-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 10385600 uk-bus:Micro-entities 2024-10-01 2025-09-30 10385600 uk-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 10385600 uk-bus:FullAccounts 2024-10-01 2025-09-30 10385600 uk-bus:RegisteredOffice 2024-10-01 2025-09-30 10385600 uk-bus:Director1 2024-10-01 2025-09-30 10385600 uk-bus:Director1 2024-10-01 10385600 uk-bus:Director1 2025-09-30 10385600 core:AfterOneYear 2025-09-30 10385600 core:AfterOneYear 2024-09-30 10385600 core:WithinOneYear 2025-09-30 10385600 core:WithinOneYear 2024-09-30 10385600 core:WithinOneYear 2024-10-01 2025-09-30 10385600 core:AfterOneYear 2025-09-30 10385600 core:AfterOneYear 2024-09-30 10385600 core:AfterOneYear 2024-10-01 2025-09-30 10385600 core:ShareCapital 2025-09-30 10385600 core:ShareCapital 2024-09-30 10385600 core:RevaluationReserve 2025-09-30 10385600 core:RevaluationReserve 2024-09-30 10385600 core:RetainedEarningsAccumulatedLosses 2025-09-30 10385600 core:RetainedEarningsAccumulatedLosses 2024-09-30 10385600 1 2024-10-01 2025-09-30

# AMARILLO HEALTHCARE LTD

## Company Registration Number:
10385600 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 September 2025

## Period of accounts

## Start date: 01 October 2024

## End date: 30 September 2025

# AMARILLO HEALTHCARE LTD

## Contents of the Financial Statements

for the Period Ended 30 September 2025

Company Information - 3 |
Balance sheet - 4 |
Footnotes to the Balance Sheet - 6 |

# AMARILLO HEALTHCARE LTD

## Company Information

for the Period Ended 30 September 2025

Registered office: |  | 84 The Hawthorns Cardiff GBR CF23 7AR
Company Registration Number: |  | 10385600 (England and Wales)

# AMARILLO HEALTHCARE LTD

## Balance sheet

As at 30 September 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 1,357 | 1,172
Creditors: amounts falling due within one year: | ( 487 ) |
Net current assets (liabilities): | 870 | 1,172
Total assets less current liabilities: | 870 | 1,172
Total net assets (liabilities): | 870 | 1,172
Capital and reserves: | 870 | 1,172

# AMARILLO HEALTHCARE LTD

## Balance sheet continued

For the year ending 30 September 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 9 October 2025
And Signed On Behalf Of The Board By:

Name: AMARILLO, Joan
Status: Director

The notes form part of these financial statements

# AMARILLO HEALTHCARE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 1. Employee Information

  Average number of employees: 1

# AMARILLO HEALTHCARE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 September 2025

- ## 2. Off balance sheet disclosure

  No