FRONTLINE HEALTHCARE SOLUTIONS LTD Filleted Accounts Cover |  |

| FRONTLINE HEALTHCARE SOLUTIONS LTD |
|  | Company No. 11715922 |  |
|  |  | Information for Filing with The Registrar |  |  |
|  |  | 31 August 2025 |  |  |

FRONTLINE HEALTHCARE SOLUTIONS LTD Directors Report Registrar |  |

The Directors present their report and the accounts for the period ended 31 August 2025.
Principal activities |  |  |  |  |
The principal activity of the company during the period under review was Temporary employment agency activities.
Directors |  |  |  |  |
The Directors who served at any time during the period were as follows:
M. Mathew |  |  |  |  |  |  |
J.A. Memana |  |  |  |  |  |  |
T. Thomas |  |  |  |  |  |  |
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board |  |  |  |
J.A. Memana |  |  |  |  |  |
Director |  |  |  |  |  |
31 October 2025 |  |  |  |  |  |

FRONTLINE HEALTHCARE SOLUTIONS LTD Balance Sheet Registrar |  |

at | 31 August 2025 |  |  |  |  |  |  |
Company No. | 11715922 |  | Notes | 2025 |  |  |  | 2024
|  |  |  |  |  | £ |  |  |  | £
Fixed assets |  |  |  |  |  |  |
| Tangible assets |  | 4 | - |  |  |  | 6,181
|  |  |  |  |  | - |  |  |  | 6,181
Current assets |  |  |  |  |  |  |
| Debtors |  | 5 | - |  |  |  | 142,830
| Cash at bank and in hand |  |  | 2,928 |  |  |  | 2,458
|  |  |  |  |  | 2,928 |  |  |  | 145,288
Creditors: Amount falling due within one year | 6 | (7,814) |  |  |  | (4,986)
Net current (liabilities)/assets |  |  | (4,886) |  |  |  | 140,302
Total assets less current liabilities |  |  | (4,886) |  |  |  | 146,483
Creditors: Amounts falling due after more than one year | 7 | (11,097) |  |  |  | (17,937)
Net (liabilities)/assets |  |  | (15,983) |  |  |  | 128,546
Capital and reserves |  |  |  |  |  |  |
| Called up share capital |  |  | 6 |  |  |  | 6
| Profit and loss account |  | 9 | (15,989) |  |  |  | 128,540
Total equity |  |  | (15,983) |  |  |  | 128,546
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the period ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 31 October 2025 and signed on its behalf by: |  |
J.A. Memana |  |  |  |  |  |  |
Director |  |  |  |  |  |  |
31 October 2025 |  |  |  |  |  |  |  |

FRONTLINE HEALTHCARE SOLUTIONS LTD Notes to the Accounts Registrar |  |

for the period ended 31 August 2025 |  |  |  |  |  |  |  |

1 | General information |  |
| FRONTLINE HEALTHCARE SOLUTIONS LTD is a private company limited by shares and incorporated in England and Wales.
| Its registered number is: 11715922 |  |  |  |  |  |
| Its registered office is: |  |  |  |  |  |  |  |  |  |
| Office No-16 |  |  |  |  |  |  |  |  |  |
| Brampton House |  |  |  |  |  |  |  |  |  |
| 10 Queen Street |  |  |  |  |  |  |  |  |  |
| Newcastle |  |  |  |  |  |  |  |  |  |
| ST5 1ED |  |  |  |  |  |
| The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

2 | Accounting policies |  |  |  |  |  |  |  |

| Turnover |  |  |  |  |  |  |  |
| Turnover is measured at the fair value of the consideration received or receivable.

| Tangible fixed assets and depreciation |  |  |  |  |  |  |  |
| Tangible fixed assets held for the company's own use are stated at cost less accumulated depreciation and accumulated impairment losses.
| Depreciation is provided at the following annual rates in order to write off the cost or valuation less the estimated residual value of each asset over its estimated useful life:
|  | Furniture, fittings and equipment |  | 25% Reducing Balance |  |  |  |  |  |

| Taxation |  |  |  |  |  |
| Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

| Trade and other debtors |  |  |  |  |  |  |  |
| Trade and other debtors are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method, less impairment losses for bad and doubtful debts.

| Trade and other creditors |  |  |  |  |  |  |  |
| Short term creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.

| Currencies |  |  |  |  |  |  |  |
| The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.

| Defined contribution pensions |  |  |  |  |  |  |  |
| The Company operates a defined contribution plan for its employees. A defined contribution plan is a pension plan under which the company pays fixed contributions into a separate entity. Once the contributions have been paid the company has no further payments obligations.
| The contributions are recognised as expenses when they fall due. Amounts not paid are shown in accruals in the balance sheet. The assets of the plan are held separately from the company in independently administered funds.

3 | Employees |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | Number |  |  |  | Number
|  | The average monthly number of employees (including directors) during the period: | 7 |  |  |  | 12

4 | Tangible fixed assets |  |  |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  |  |  | Fixtures, fittings and equipment |  | Total
|  |  |  |  |  |  |  |  |  |  |  | £ |  | £
|  | Cost or revaluation |  |  |  |  |  |  |  |  |  |
|  | At 1 January 2025 |  |  |  |  |  |  |  | 18,269 |  | 18,269
|  | Disposals |  |  |  |  |  |  |  | (18,269) |  | (18,269)
|  | At 31 August 2025 |  |  |  |  |  |  |  | - |  | -
|  | Depreciation |  |  |  |  |  |  |  |  |  |
|  | At 1 January 2025 |  |  |  |  |  |  |  | 12,088 |  | 12,088
|  | Disposals |  |  |  |  |  |  |  | (12,088) |  | (12,088)
|  | At 31 August 2025 |  |  |  |  |  |  |  | - |  | -
|  | Net book values |  |  |  |  |  |  |  |  |  |
|  | At 31 August 2025 |  |  |  |  |  |  |  | - |  | -
|  | At 31 December 2024 |  |  |  |  |  |  |  | 6,181 |  | 6,181

5 | Debtors |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Trade debtors |  |  |  | - |  |  |  | 46,360
|  | Loans to directors |  |  |  | - |  |  |  | 7,962
|  | Other debtors |  |  |  | - |  |  |  | 88,508
|  |  |  |  |  |  |  |  |  | - |  |  |  | 142,830

6 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due within one year |  |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Taxes and social security |  |  |  | 4,208 |  |  |  | 2,071
|  | Loans from directors |  |  |  | 305 |  |  |  | 1,115
|  | Accruals and deferred income |  |  |  | 3,301 |  |  |  | 1,800
|  |  |  |  |  |  |  |  |  | 7,814 |  |  |  | 4,986

7 | Creditors: |  |  |  |  |  |  |  |
|  | amounts falling due after more than one year |  |  |  |  |  |  |
|  |  |  |  |  |  |  |  |  | 2025 |  |  |  | 2024
|  |  |  |  |  |  |  |  |  | £ |  |  |  | £
|  | Bank loans and overdrafts |  |  |  | 11,097 |  |  |  | 17,937
|  |  |  |  |  |  |  |  |  | 11,097 |  |  |  | 17,937

8 | Share Capital |  |  |  |  |  |  |  |
|  | Ordinary Shares

9 | Reserves |  |  |  |  |  |  |  |
|  | Profit and loss account - includes all current and prior period retained profits and losses.

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