GVC Healthcare Pvt Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 12029846

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		745,034		745,034
Investments	5		1,478,180		1,478,180

			2,223,214		2,223,214
CURRENT ASSETS
Debtors		114,802		112,681
Cash at bank and in hand		18,177		11,044

		132,979		123,725
Creditors: Amounts Falling Due Within One Year		(758,293 )		(655,574 )

NET CURRENT ASSETS (LIABILITIES)			(625,314 )		(531,849 )

TOTAL ASSETS LESS CURRENT LIABILITIES			1,597,900		1,691,365

Creditors: Amounts Falling Due After More Than One Year			(718,986 )		(759,692 )

NET ASSETS			878,914		931,673

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			878,814		931,573

SHAREHOLDERS' FUNDS			878,914		931,673

Page 1

Page 2

GVC Healthcare Pvt Ltd

Balance Sheet (continued)

As At 31 March 2025

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 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 company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Dr Venkataramana Boyapati

Director

30/12/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

GVC Healthcare Pvt Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12029846 . The registered office is 200 Whalley Road, Accrington, Lancashire, BB5 5AA.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

0% Depreciation

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2024: 4)

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2024	745,034

As at 31 March 2025	745,034

Net Book Value
As at 31 March 2025	745,034

As at 1 April 2024	745,034

5. Investments

	Subsidiaries
	£
Cost or Valuation
As at 1 April 2024	1,478,180

As at 31 March 2025	1,478,180

Provision
As at 1 April 2024	-

As at 31 March 2025	-

...CONTINUED

Page 3

Page 4

GVC Healthcare Pvt Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Net Book Value
As at 31 March 2025	1,478,180

As at 1 April 2024	1,478,180

6. Share Capital

	2025	2024
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100