REGISTERED NUMBER: 08111070 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

VISION & HEALTHCARE LIMITED

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Dr V Singh

Dr S Singh

REGISTERED OFFICE:

Unit 1, Cambridge House

Camboro Business Park

Oakington Road, Girton

CAMBRIDGE

Cambridgeshire

CB3 0QH

REGISTERED NUMBER:

08111070 (England and Wales)

ACCOUNTANTS:

Staffords

Chartered Accountants

Unit 1, Cambridge House

Camboro Business Park

Oakington Road, Girton

CAMBRIDGE

Cambridgeshire

CB3 0QH

FIXED ASSETS

Tangible assets

4

36,563

42,082

CURRENT ASSETS

Debtors

5

196,267

203,199

Cash at bank

-

4,033

196,267

207,232

CREDITORS

Amounts falling due within one year

6

12,015

9,679

NET CURRENT ASSETS

184,252

197,553

TOTAL ASSETS LESS CURRENT LIABILITIES

220,815

239,635

CREDITORS

Amounts falling due after more than one year

7

6,050

10,249

NET ASSETS

214,765

229,386

CAPITAL AND RESERVES

Called up share capital

8

100

100

Retained earnings

214,665

229,286

SHAREHOLDERS' FUNDS

214,765

229,386

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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 Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 9 December 2025 and were signed on its behalf by:

Dr V Singh - Director

1.	STATUTORY INFORMATION

Vision & Healthcare Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Premises Improvements

-

25% on cost

Plant and machinery

-

33% on cost

Motor vehicles

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Premises

Plant and

Motor

Improvements

machinery

vehicles

Totals

£

£

£

£

COST

At 1 April 2024

-

17,907

52,420

70,327

Additions

11,664

985

-

12,649

At 31 March 2025

11,664

18,892

52,420

82,976

DEPRECIATION

At 1 April 2024

-

15,140

13,105

28,245

Charge for year

2,916

2,147

13,105

18,168

At 31 March 2025

2,916

17,287

26,210

46,413

NET BOOK VALUE

At 31 March 2025

8,748

1,605

26,210

36,563

At 31 March 2024

-

2,767

39,315

42,082

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Other debtors

196,267

203,199

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Bank loans and overdrafts

4,623

4,549

Taxation and social security

213

1,164

Other creditors

7,179

3,966

12,015

9,679

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

2025

2024

£

£

Bank loans

6,050

10,249

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2025

2024

value:

£

£

100

Ordinary

£1.00

100

100