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Registered Number: 10873691
England and Wales
SILOAM HEALTH CARE LTD
Unaudited Financial Statements
Period of accounts Start date: 01 August 2024 End date: 31 July 2025

SILOAM HEALTH CARE LTD Contents Page For the year ended 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

SILOAM HEALTH CARE LTD Statement of Financial Position As at 31 July 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 523,507 |  | 524,819
|  | 523,507 |  | 524,819
Current assets |  |  |
Debtors | 4 | 8,613 |  | 8,613
Cash at bank and in hand |  | 37,373 |  | 28,043
|  | 45,986 |  | 36,656
Creditors: amount falling due within one year | 5 | (227,102) |  | (219,084)
Net current assets |  | (181,116) |  | (182,428)
Total assets less current liabilities |  | 342,391 |  | 342,391
Creditors: amount falling due after more than one year | 6 | (342,387) |  | (342,387)
Net assets |  | 4 |  | 4
Capital and reserves |  |  |
Called up share capital |  | 4 |  | 4
Profit and loss account |  | 0 |  | 0
Shareholders' funds |  | 4 |  | 4
For the year ended 31 July 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. 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 financial statements were approved by the board of directors on 21 October 2025 and were signed on its behalf by:
------------------------------- Mrs Annette Mutsoli Watsulu Director
1

SILOAM HEALTH CARE LTD Notes to the Financial Statements For the year ended 31 July 2025
General Information SILOAM HEALTH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10873691, registration address 14 Brook Road, Marston Moretaine Brook Road, Marston Moretaine, Bedford, MK43 0NS. 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.
2. | Average number of employees Average number of employees during the year was 2 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Plant and Machinery |  | Land and Buildings |  | Total
| £ |  | £ |  | £
At 01 August 2024 | 6,564 |  | 523,507 |  | 530,071
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 31 July 2025 | 6,564 |  | 523,507 |  | 530,071
Depreciation
At 01 August 2024 | 5,252 |  | - |  | 5,252
Charge for year | 1,312 |  | - |  | 1,312
On disposals | - |  | - |  | -
At 31 July 2025 | 6,564 |  | - |  | 6,564
Net book values
Closing balance as at 31 July 2025 | - |  | 523,507 |  | 523,507
Opening balance as at 01 August 2024 | 1,312 |  | 523,507 |  | 524,819
The net book value of Land and Buildings includes £ 523,507 (2024 £523,507) in respect of assets leased under finance leases or hire purchase contracts.
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Other receivables | 8,613 |  | 8,613
| 8,613 |  | 8,613
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Corporation Tax | 6,763 |  | 10,714
PAYE & Social Security | 302 |  | 157
Bounce Back Loan | 13,065 |  | 25,440
Directors' Current Accounts | 206,972 |  | 182,773
| 227,102 |  | 219,084
6. | Creditors: amount falling due after more than one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Bank Loans & Overdrafts (secured) | 342,387 |  | 342,387
| 342,387 |  | 342,387
2