05523929falsethat 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: 05523929

Suzanne Barlow Healthcare & Management Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

Prepared By:

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Suzanne Barlow Healthcare & Management Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

DIRECTORS

Suzanne Barlow

REGISTERED OFFICE

Byemills Cottage

Nr Pensford

Bristol

BS39 4JL

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 05523929

ACCOUNTANTS

Staffer Mayled & Co Limited

46-48

Station Road

Llanishen

Cardiff

CF14 5LU

Suzanne Barlow Healthcare & Management Ltd

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		-

Suzanne Barlow Healthcare & Management Ltd

BALANCE SHEET AT 31/03/2025
						2025				2024
		Notes				£				£
FIXED ASSETS
Tangible assets		3				5,081				841
Investment Assets		4				164,470				99,756
						169,551				100,597
CURRENT ASSETS
Debtors		5		7,495				10,403
Cash at bank and in hand				63,764				92,672
				71,259				103,075
CREDITORS: Amounts falling due within one year		6		30,577				44,166
NET CURRENT ASSETS						40,682				58,909
TOTAL ASSETS LESS CURRENT LIABILITIES						210,233				159,506
PROVISIONS FOR LIABILITIES AND CHARGES		7				760				-
NET ASSETS						209,473				159,506
CAPITAL AND RESERVES
Called up share capital		8				1				1
Profit and loss account						209,472				159,505
SHAREHOLDERS' FUNDS						209,473				159,506
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 17/12/2025 and signed on their behalf by
.............................
Suzanne Barlow
Director

Suzanne Barlow Healthcare & Management Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/03/2025

1. ACCOUNTING POLICIES

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 .

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%

1c. Investments

Fixed asset investments are shown at cost less amounts written off.

Provisions are made for permanent fluctuations in value.

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

3. TANGIBLE FIXED ASSETS
		Plant and
		Machinery		Total
		£		£
Cost
At 01/04/2024		7,388		7,388
Additions		5,940		5,940
At 31/03/2025		13,328		13,328
Depreciation
At 01/04/2024		6,547		6,547
For the year		1,700		1,700
At 31/03/2025		8,247		8,247
Net Book Amounts
At 31/03/2025		5,081		5,081
At 31/03/2024		841		841

Suzanne Barlow Healthcare & Management Ltd

4. FINANCIAL ASSETS
		Other
		Investments		Total
		£		£
Cost
At 01/04/2024		99,756		99,756
Additions		64,714		64,714
At 31/03/2025		164,470		164,470
Amortisation
Net Book Amounts
At 31/03/2025		164,470		164,470
At 31/03/2024		99,756		99,756

5. DEBTORS				2025		2024
				£		£
Amounts falling due within one year
Trade debtors				7,495		10,403
				7,495		10,403

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2025		2024
				£		£
UK corporation tax				12,219		9,243
Directors current account				12,429		18,978
Trade creditors				5,929		15,945
				30,577		44,166

7. PROVISIONS FOR LIABILITIES				2025		2024
				£		£
Deferred taxation				760		-
				760		-

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