Company Registration No. 09499353 (England and Wales)
JOHM'S HEALTHCARE LTD
Unaudited accounts
for the year ended 31 March 2025
JOHM'S HEALTHCARE LTD
Company Information
for the year ended 31 March 2025
Company Number
09499353 (England and Wales)
Registered Office
20-22 WENLOCK ROAD
LONDON
N1 7GU
ENGLAND
Accountants
AL Accounting Services
Unit37 Easton Business Centre
Felix Road
BRISTOL
AVON
BS5 0HE
JOHM'S HEALTHCARE LTD
Accountants' report
Accountants' report to the director of JOHM'S HEALTHCARE LTD on the preparation of the unaudited statutory accounts for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
JOHM'S HEALTHCARE LTD for the year ended
31 March 2025 as set out on pages
4 -
4 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of JOHM'S HEALTHCARE LTD, as a body, in accordance with the terms of our engagement letter dated 9 November 2017. Our work has been undertaken solely to prepare for your approval the accounts of JOHM'S HEALTHCARE LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than JOHM'S HEALTHCARE LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that JOHM'S HEALTHCARE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of JOHM'S HEALTHCARE LTD. You consider that JOHM'S HEALTHCARE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of JOHM'S HEALTHCARE LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
AL Accounting Services
Unit37 Easton Business Centre
Felix Road
BRISTOL
AVON
BS5 0HE
9 December 2025
JOHM'S HEALTHCARE LTD
Statement of Financial Position
as at 31 March 2025
Current assets
1,854
2,661
Net current assets
1,854
2,661
Total assets less current liabilities
2,303
3,208
Creditors: amounts falling due after more than one year
(3,215)
(3,812)
Accruals and deferred income
(180)
(120)
Net liabilities
(1,092)
(724)
Capital and reserves
(1,092)
(724)
JOHM'S HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09499353. The registered office is 20-22 WENLOCK ROAD, LONDON, N1 7GU, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2024: 1).
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 director acknowledges his 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 December 2025
Baboucarr Johm
Director
Company Registration No. 09499353