Delphinus Healthcare Ltd

Registered number: 13281676

	2025	2024
	£	£
Fixed assets	5,199	2,363

Current assets	77,481	76,531
Creditors: Amounts Falling Due Within One Year	(81,833 )	(41,371 )

NET CURRENT ASSETS (LIABILITIES)	(4,352 )	35,160

TOTAL ASSETS LESS CURRENT LIABILITIES	847	37,523

NET ASSETS	847	37,523

CAPITAL AND RESERVES	847	37,523

Notes

1. Average Number of Employees

Average number of employees, including directors, during the year was as follows: 17 (2024: 18)

2. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Ms Nanday Obace	10,000	-	10,000	-	-

The above loan is unsecured, interest free and repayable on demand.

3. General Information

Delphinus Healthcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13281676 . The registered office is 16 Hertford Avenue, London, SW14 8EE.

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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Nandana Jayaram Director	Ms Nanday Obace Director
24th July 2025