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14661246falsethat 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:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://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: 14661246






Holly Alexandra Healthcare Ltd


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
Holly Nuttall


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 14661246



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		1,077		1,436
Investment Assets	4		43,100		-

			44,177		1,436

CURRENT ASSETS
Debtors	5	103,079		24,076
Cash at bank and in hand		5,160		84,528
		108,239		108,604
CREDITORS: Amounts falling due within one year	6	44,679		48,398
NET CURRENT ASSETS			63,560		60,206
TOTAL ASSETS LESS CURRENT LIABILITIES			107,737		61,642


PROVISIONS FOR LIABILITIES AND CHARGES	7		215		273

NET ASSETS			107,522		61,369

CAPITAL AND RESERVES

Called up share capital	8		1		1
Profit and loss account			107,521		61,368
SHAREHOLDERS' FUNDS			107,522		61,369

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 04/11/2025 and signed on their behalf by



.............................
Holly Nuttall
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. 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	1,915	1,915
At 31/03/2025	1,915	1,915
Depreciation
At 01/04/2024	479	479
For the year	359	359
At 31/03/2025	838	838
Net Book Amounts
At 31/03/2025	1,077	1,077
At 31/03/2024	1,436	1,436




4. FINANCIAL ASSETS

	Other
	Investments	Total
	£	£
Cost
Additions	43,100	43,100
At 31/03/2025	43,100	43,100
Amortisation
Net Book Amounts
At 31/03/2025	43,100	43,100




5. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	29,441	24,076
Directors current account	73,638	-
	103,079	24,076




6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	26,754	34,632
Trade creditors	17,925	13,766
	44,679	48,398




7. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	215	273
	215	273




8. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1

New shares issued during period:
0 Ordinary shares of £1 each	0	1
	-	1




9. CONTROLLING PARTY
Are the directors and shareholders of the company.




2. EMPLOYEES

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