Company Registration No. 13723411 (England and Wales)
CECILE HEALTHCARE UK LIMITED
Unaudited accounts
for the year ended 30 November 2025
CECILE HEALTHCARE UK LIMITED
Unaudited accounts
Contents
CECILE HEALTHCARE UK LIMITED
Company Information
for the year ended 30 November 2025
Directors
Lawrence Stephen Essilfie
Ophelia Asare-Bediako
Company Number
13723411 (England and Wales)
Registered Office
1 Meadow View
Orpington
BR5 3EJ
England
Accountants
TL LEADS ACCOUNTANCY LTD
124 CITY ROAD
LONDON
EC1V 2NX
CECILE HEALTHCARE UK LIMITED
Statement of financial position
as at 30 November 2025
Tangible assets
9,456
12,626
Cash at bank and in hand
14,342
128,568
Creditors: amounts falling due within one year
(37,092)
(73,685)
Net current assets
74,530
56,883
Called up share capital
100
100
Profit and loss account
83,886
69,409
Shareholders' funds
83,986
69,509
For the year ending 30 November 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 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 of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by
Lawrence Stephen Essilfie
Director
Company Registration No. 13723411
CECILE HEALTHCARE UK LIMITED
Notes to the Accounts
for the year ended 30 November 2025
CECILE HEALTHCARE UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13723411. The registered office is 1 Meadow View, Orpington, BR5 3EJ, England.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
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Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 December 2024
7,850
9,760
17,610
At 30 November 2025
7,850
9,760
17,610
At 1 December 2024
1,626
3,358
4,984
Charge for the year
1,413
1,757
3,170
At 30 November 2025
3,039
5,115
8,154
At 30 November 2025
4,811
4,645
9,456
At 30 November 2024
6,224
6,402
12,626
Amounts falling due within one year
Trade debtors
47,280
2,000
Amounts falling due after more than one year
CECILE HEALTHCARE UK LIMITED
Notes to the Accounts
for the year ended 30 November 2025
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Creditors: amounts falling due within one year
2025
2024
Taxes and social security
7,076
9,276
Other creditors
1,100
1,100
Loans from directors
28,916
56,059
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Average number of employees
During the year the average number of employees was 15 (2024: 15).