1 September 2024 false No description of principal activity Taxfiler 2024.6 13548897 business:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13548897 2024-08-31 13548897 2024-09-01 2025-08-31 13548897 business:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 13548897 business:FilletedAccounts 2024-09-01 2025-08-31 13548897 2025-08-31 13548897 business:Director1 2024-09-01 2025-08-31 13548897 business:RegisteredOffice 2024-09-01 2025-08-31 13548897 2024-08-31 13548897 core:WithinOneYear 2025-08-31 13548897 core:WithinOneYear 2024-08-31 13548897 countries:EnglandWales 2024-09-01 2025-08-31 13548897 2023-09-01 2024-08-31 13548897 business:Micro-entities 2024-09-01 2025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 13548897 (England and Wales)
AB21 HEALTHCARE LIMITED Unaudited accounts for the year ended 31 August 2025
AB21 HEALTHCARE LIMITED Annual report and unaudited accounts for the year ended 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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AB21 HEALTHCARE LIMITED Company Information for the year ended 31 August 2025
Director
Abdul BASIT
Company Number
13548897 (England and Wales)
Registered Office
13 AUDEN GROVE AUDEN GROVE NEWCASTLE UPON TYNE NE4 9HJ UNITED KINGDOM
Accountants
Miah & Co Chartered Certified Accountants Beda House Clough Dene Stanley Co Durham DH9 9PN
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AB21 HEALTHCARE LIMITED Statement of Financial Position as at 31 August 2025
2025
2024
£
£
Current assets
80,461
52,667
Creditors: amounts falling due within one year
(12,370)
(8,209)
Net current assets
68,091
44,458
Total assets less current liabilities
68,091
44,458
Net assets
68,091
44,458
Capital and reserves
68,091
44,458
NOTES TO THE ACCOUNTS
1 Statutory information
AB21 HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13548897. The registered office is 13 AUDEN GROVE AUDEN GROVE, NEWCASTLE UPON TYNE, NE4 9HJ, UNITED KINGDOM.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 6 November 2025
Abdul BASIT Director Company Registration No. 13548897
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