Registration number: SC774270

Northwind Healthcare Ltd

Contents

Directors' Report	1
Balance Sheet	2
Notes to the Unaudited Financial Statements	2

Northwind Healthcare Ltd

Directors' Report for the Year Ended 30 June 2025

The directors present their report and the financial statements for the year ended 30 June 2025.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mrs Cass

Mr C Cass

Mr M Jackson

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the Board on 6 October 2025 and signed on its behalf by:
 

......................................... Mrs Cass Director

Northwind Healthcare Ltd

(Registration number: SC774270)
Balance Sheet as at 30 June 2025

	2025 £	2024 £
Fixed assets	962	-
Current assets	4,776	11,682
Creditors: Amounts falling due within one year	(1,101)	(501)
Net current assets	3,675	11,181
Total assets less current liabilities	4,637	11,181
Creditors: Amounts falling due after more than one year	(15,434)	(11,884)
Accruals and deferred income	-	(900)
	(10,797)	(1,603)
Capital and reserves	(10,797)	(1,603)

1	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 0 (2024 - 0).

For the financial year ending 30 June 2025 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 year in question in accordance with section 476; and
•	The directors acknowledge their 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 micro-entity provisions of the Companies Act 2006.

Approved and authorised by the Board on 6 October 2025 and signed on its behalf by:
 

......................................... Mrs Cass Director