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Company Registration No. 14058978 (England and Wales)
Eiman Khalifa Healthcare Limited Unaudited accounts for the year ended 30 April 2025
Eiman Khalifa Healthcare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Eiman Khalifa Healthcare Limited Company Information for the year ended 30 April 2025
Director
Eiman Khalifa
Company Number
14058978 (England and Wales)
Registered Office
58 Hambling Drive Beverley HU17 9GD United Kingdom
Accountants
Tetley Tax Limited trading as Tetley Tax Consultants 58 Hambling Drive Beverley HU17 9GD
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Eiman Khalifa Healthcare Limited Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,538 
2,050 
Current assets
Cash at bank and in hand
4,361 
2,879 
Creditors: amounts falling due within one year
5
(3,100)
(1,780)
Net current assets
1,261 
1,099 
Total assets less current liabilities
2,799 
3,149 
Creditors: amounts falling due after more than one year
6
(120)
(100)
Net assets
2,679 
3,049 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
2,678 
3,048 
Shareholders' funds
2,679 
3,049 
For the year ending 30 April 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 director acknowledges her 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 and authorised for issue on 29 December 2025 and were signed on its behalf by
Eiman Khalifa Director Company Registration No. 14058978
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Eiman Khalifa Healthcare Limited Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Eiman Khalifa Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 14058978. The registered office is 58 Hambling Drive, Beverley, HU17 9GD, United Kingdom.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2024
3,646 
At 30 April 2025
3,646 
Depreciation
At 1 May 2024
1,596 
Charge for the year
512 
At 30 April 2025
2,108 
Net book value
At 30 April 2025
1,538 
At 30 April 2024
2,050 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
477 
469 
Loans from directors
2,623 
1,311 
3,100 
1,780 
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Eiman Khalifa Healthcare Limited Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Accruals
120 
100 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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