SILOAM HEALTH CARE LTD

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:

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Mrs Annette Mutsoli Watsulu
Director

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.

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).

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.

Debtors: amounts falling due within one year

	2025 £		2024 £
Other receivables	8,613		8,613
	8,613		8,613

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

Creditors: amount falling due after more than one year

	2025 £		2024 £
Bank Loans & Overdrafts (secured)	342,387		342,387
	342,387		342,387

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