Sakinas Healthcare Limited

Sakinas Healthcare Limited
Contents Page
For the year ended 31 March 2025

Accountants' report	1
Balance sheet	2
Notes to the financial statements	3

Sakinas Healthcare Limited Accountants' Report For the year ended 31 March 2025
You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Hartrose Associates Ltd 17 The Triangle Huddersfield HD 4RN 24 December 2025 1

Sakinas Healthcare Limited
Accountants' Report
For the year ended 31 March 2025

You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

Hartrose Associates Ltd
17 The Triangle
Huddersfield
HD 4RN
24 December 2025

1

Sakinas Healthcare Limited
Balance Sheet
As at 31 March 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	60,300	26,520
Tangible fixed assets	4	10,999	13,141
		71,299	39,661
Current assets
Debtors		420,274	38,292
Cash at bank and in hand		585,451	439,940
		1,005,725	478,232
Creditors: amount falling due within one year		(274,479)	(148,056)
Net current assets		731,246	330,176

Total assets less current liabilities		802,545	369,837
Creditors: amount falling due after more than one year		(12,236)	(22,439)
Net assets		790,309	347,398

Capital and reserves
Called up share capital	5	100	100
Profit and loss account		790,209	347,298
Shareholders' funds		790,309	347,398

For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 24 December 2025 and were signed on its behalf by:

-------------------------------
Ammad Zameer
Director

2

Sakinas Healthcare Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2025

General Information

Sakinas Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 10365213, registration address 620 Manchester Road, Westhoughton, Bolton, BL5 3JD.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of services supplied by the company, net of Value Added Tax..

Operating lease rentals

Rentals payable under operating leases are charged against income on a straight line basis over the lease term.

Franchise Fees
Franchise Fees is stated at cost less amortization. Amortization is calculated on a straight line basis over the estimated expected useful economic life of the Franchise Fees of [10] years.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles	15% Reducing Balance
Fixtures and Fittings	15% Reducing Balance
Computer Equipment	20% Reducing Balance

2.	Average number of employees Average number of employees during the year was 287 (2024 : 219).

3.

Intangible fixed assets

Cost	Franchise Fees	Total
	£	£
At 01 April 2024	67,200	67,200
Additions	45,000	45,000
Disposals	-	-
At 31 March 2025	112,200	112,200
Amortisation
At 01 April 2024	40,680	40,680
Charge for year	11,220	11,220
On disposals	-	-
At 31 March 2025	51,900	51,900
Net book values
At 31 March 2025	60,300	60,300
At 31 March 2024	26,520	26,520

4.

Tangible fixed assets

Cost or valuation	Motor Vehicles	Fixtures and Fittings	Computer Equipment	Total
	£	£	£	£
At 01 April 2024	11,806	11,471	8,398	31,675
Additions	-	-	-	-
Disposals	-	-	-	-
At 31 March 2025	11,806	11,471	8,398	31,675
Depreciation
At 01 April 2024	5,371	8,155	5,008	18,534
Charge for year	966	498	678	2,142
On disposals	-	-	-	-
At 31 March 2025	6,337	8,653	5,686	20,676
Net book values
Closing balance as at 31 March 2025	5,469	2,818	2,712	10,999
Opening balance as at 01 April 2024	6,435	3,316	3,390	13,141

5.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

3

Registered Number: 10365213
England and Wales
Abridged Accounts

for the year ended 31 March 2025
for
SAKINAS HEALTHCARE LIMITED