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Company Registration No. 14591339 (England and Wales)
Trajan Healthcare Ltd Unaudited accounts for the period from 1 February 2024 to 31 March 2025
Trajan Healthcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Trajan Healthcare Ltd Company Information for the period from 1 February 2024 to 31 March 2025
Directors
H Ahmed A Begum
Company Number
14591339 (England and Wales)
Registered Office
44 Trajan Avenue South Shields Tyne and Wear NE33 2AN England
Accountants
Ask Accountants NE Limited The Grainger Suite, Dobson House Regent Centre Newcastle Upon Tyne Tyne And Wear NE3 3PF
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Trajan Healthcare Ltd Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Investments
4
807,395 
- 
Current assets
Debtors
5
29,705 
2 
Cash at bank and in hand
1,959 
- 
31,664 
2 
Creditors: amounts falling due within one year
6
(214,656)
- 
Net current (liabilities)/assets
(182,992)
2 
Total assets less current liabilities
624,403 
2 
Creditors: amounts falling due after more than one year
7
(610,302)
- 
Net assets
14,101 
2 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
14,099 
- 
Shareholders' funds
14,101 
2 
For the period 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 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 of Directors and authorised for issue on 29 December 2025 and were signed on its behalf by
H Ahmed Director Company Registration No. 14591339
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Trajan Healthcare Ltd Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
1
Statutory information
Trajan Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 14591339. The registered office is 44 Trajan Avenue, South Shields, Tyne and Wear, NE33 2AN, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view. 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 period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts have been prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £.
Investment property
Investments in subsidiaries are initially measured at cost and subsequently measured a cost less any accumulated impairment. The investments are assessed for impairment at each reporting date.
4
Investments
Subsidiary undertakings 
£ 
Valuation at 1 February 2024
- 
Additions
807,395 
Valuation at 31 March 2025
807,395 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
29,705 
2 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
26,532 
- 
Other creditors
188,124 
- 
214,656 
- 
Included within creditors: amounts falling due within one year are bank loans which are secured by way of fixed charges against the assets of the company.
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Trajan Healthcare Ltd Notes to the Accounts for the period from 1 February 2024 to 31 March 2025
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
610,302 
- 
Included within creditors: amounts falling due after more than one year are bank loans which are secured by way of fixed charges against the assets of the company.
8
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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