Company registration number:
11630524
Aetos Health Care Ltd
Unaudited filleted financial statements
31 March 2025
RASS:Mian
Accountants & Business Advisors
LONDON
Aetos Health Care Ltd
Contents
Statement of financial position and notes to the financial statements
Aetos Health Care Ltd
Statement of financial position
31 March 2025
|
|
|
2025 |
|
|
2024 |
|
|
|
|
£ |
£ |
|
£ |
£ |
|
|
|
|
|
|
|
|
|
Fixed assets |
|
|
|
1 |
|
|
1 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Current assets |
|
|
44,997 |
|
|
83,806 |
|
|
Prepayments and accrued income |
|
|
589 |
|
|
538 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
45,586 |
|
|
84,344 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due within one year |
|
|
|
(
83,888) |
|
|
(
61,598) |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Net current (liabilities)/assets |
|
|
|
(
38,302) |
|
|
22,746 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Total assets less current liabilities |
|
|
|
(
38,301) |
|
|
22,747 |
|
|
|
|
|
|
|
|
|
Creditors: amounts falling due after more than one year |
|
|
|
(
2,387) |
|
|
(
12,339) |
|
|
|
|
|
|
|
|
|
Accruals and deferred income |
|
|
|
(
4,150) |
|
|
(
3,976) |
|
|
|
|
|
|
|
|
|
|
|
|
_______ |
|
|
_______ |
|
Net (liabilities)/assets |
|
|
|
(
44,838) |
|
|
6,432 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
|
|
|
Capital and reserves |
|
|
|
(
44,838) |
|
|
6,432 |
|
|
|
|
_______ |
|
|
_______ |
|
|
|
|
|
|
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Notes to the financial statements
Aetos Health Care Ltd
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
3
(2024:
3
).
2.
Directors advances, credits and guarantees
|
|
Balance brought forward and o/standing |
Balance brought forward and o/standing |
|
|
2025 |
2024 |
|
|
£ |
£ |
|
Miss Sana Zafar |
30,000 |
30,000 |
|
|
_______ |
_______ |
|
|
|
|
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
-
The member has not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
23 December 2025
, and are signed on behalf of the board by:
Miss Sana Zafar
Director
Company registration number:
11630524
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Innovation Centre & Business Base, 110 Butterfield, Great Marlings, Luton, Beds, LU2 8DL.