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Company Registration No. 11846943 (England and Wales)
V-CARE PAEDIATRICS LIMITED Filleted Accounts for the year ended 31 March 2025
V-CARE PAEDIATRICS LIMITED Filleted Accounts Contents
Page
Company information
3
Accountants' report
4
Statement of financial position
5
Notes to the accounts
6
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V-CARE PAEDIATRICS LIMITED Company Information for the year ended 31 March 2025
Director
Dr Rajesh Gabani
Company Number
11846943 (England and Wales)
Registered Office
173a High Street Beckenham Kent BR3 1AH United Kingdom
Accountants
SSJ Accountants Ltd 173A High Street Beckenham Kent BR3 1AH
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of V-CARE PAEDIATRICS LIMITED for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of V-CARE PAEDIATRICS LIMITED for the year ended 31 March 2025 as set out on pages 5 - 7 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 icaew.com/membershandbook.
This report is made solely to the Board of Directors of V-CARE PAEDIATRICS LIMITED, as a body, in accordance with the terms of our engagement letter dated 15 February 2019. Our work has been undertaken solely to prepare for your approval the accounts of V-CARE PAEDIATRICS LIMITED and state those matters that we have agreed to state to the Board of Directors of V-CARE PAEDIATRICS LIMITED, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than V-CARE PAEDIATRICS LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that V-CARE PAEDIATRICS 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 V-CARE PAEDIATRICS LIMITED. You consider that V-CARE PAEDIATRICS 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 V-CARE PAEDIATRICS 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.
SSJ Accountants Ltd Chartered Accountants 173A High Street Beckenham Kent BR3 1AH 30 September 2025
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V-CARE PAEDIATRICS LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,681 
17,239 
Current assets
Cash at bank and in hand
251,886 
89,614 
Creditors: amounts falling due within one year
5
(79,724)
10,363 
Net current assets
172,162 
99,977 
Net assets
184,843 
117,216 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
184,833 
117,206 
Shareholders' funds
184,843 
117,216 
For the year ending 31 March 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 2 October 2025 and were signed on its behalf by
Dr Rajesh Gabani Director Company Registration No. 11846943
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V-CARE PAEDIATRICS LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
V-CARE PAEDIATRICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11846943. The registered office is 173a High Street, Beckenham, Kent, BR3 1AH, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
15% R.B
Motor vehicles
33.33% R.B
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2024
2,863 
23,049 
25,912 
Additions
994 
- 
994 
At 31 March 2025
3,857 
23,049 
26,906 
Depreciation
At 1 April 2024
991 
7,682 
8,673 
Charge for the year
430 
5,122 
5,552 
At 31 March 2025
1,421 
12,804 
14,225 
Net book value
At 31 March 2025
2,436 
10,245 
12,681 
At 31 March 2024
1,872 
15,367 
17,239 
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V-CARE PAEDIATRICS LIMITED Notes to the Accounts for the year ended 31 March 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
30,254 
25,279 
Loans from directors
48,670 
(36,442)
Accruals
800 
800 
79,724 
(10,363)
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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