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13320609falsethat of the provision of oral health and ancillary services2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:Director22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass22024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass32024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass42024-04-012025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass52024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 13320609






Folland Healthcare Limited


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Laurence Folland
Emma Folland


REGISTERED OFFICE
46-48 Station Road
LLanishen
Cardiff
CF14 5LU


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 13320609



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Tangible assets	3		15,001		19,210
Investment Assets	4		557,944		557,944

			572,945		577,154

CURRENT ASSETS
Debtors	5	36,814		27,347
Cash at bank and in hand		81,950		41,099
		118,764		68,446
CREDITORS: Amounts falling due within one year	6	58,501		58,127
NET CURRENT ASSETS			60,263		10,319
TOTAL ASSETS LESS CURRENT LIABILITIES			633,208		587,473


CREDITORS: Amounts falling due after more than one year	7		498,661		528,773


PROVISIONS FOR LIABILITIES AND CHARGES	8		2,589		3,431

NET ASSETS			131,958		55,269

CAPITAL AND RESERVES

Called up share capital	9		104		104
Profit and loss account			131,854		55,165
SHAREHOLDERS' FUNDS			131,958		55,269

For the year ending 31/03/2025 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 16/12/2025 and signed on their behalf by



.............................
Laurence Folland
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1d. Investments
Fixed asset investments are shown at cost less amounts written off.
Provisions are made for permanent fluctuations in value.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/04/2024	29,201	29,201
Additions	799	799
At 31/03/2025	30,000	30,000
Depreciation
At 01/04/2024	9,991	9,991
For the year	5,008	5,008
At 31/03/2025	14,999	14,999
Net Book Amounts
At 31/03/2025	15,001	15,001
At 31/03/2024	19,210	19,210




4. FINANCIAL ASSETS

	Shares in group companies
	and participating interests	Total
	£	£
Cost
At 01/04/2024	557,944	557,944
At 31/03/2025	557,944	557,944
Amortisation
Net Book Amounts
At 31/03/2025	557,944	557,944
At 31/03/2024	557,944	557,944




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	36,814	27,347
	36,814	27,347




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	42,574	22,881
Directors current account	-	22,112
Trade creditors	15,927	13,134
	58,501	58,127




7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Loans >1yr	482,500	508,095
Hire purchase >1yr	16,161	20,678
	498,661	528,773




8. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	2,589	3,431
	2,589	3,431




9. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
1 Class A shares of £1 each	1	1
1 Class B shares of £1 each	1	1
1 Class C shares of £1 each	1	1
1 Class D shares of £1 each	1	1
	104	104




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	-	-




10. CONTROLLING PARTY
Are the directors and share holders of the company.