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Company Registration No. 05637528 (England and Wales)
ALEXANDRA HOUSE DIAMOND LIFE HEALTHCARE LTD Unaudited accounts for the year ended 31 March 2025
ALEXANDRA HOUSE DIAMOND LIFE HEALTHCARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ALEXANDRA HOUSE DIAMOND LIFE HEALTHCARE LTD Company Information for the year ended 31 March 2025
Director
Sudhakar THOTAMALLA
Company Number
05637528 (England and Wales)
Registered Office
SUITE 6 54 BROAD STREET LUDLOW SHROPSHIRE SY8 1NH UNITED KINGDOM
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ALEXANDRA HOUSE DIAMOND LIFE HEALTHCARE LTD Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,689 
7,754 
Current assets
Inventories
12,278 
5,944 
Debtors
5
245,900 
192,000 
258,178 
197,944 
Creditors: amounts falling due within one year
6
(71,339)
(57,478)
Net current assets
186,839 
140,466 
Total assets less current liabilities
190,528 
148,220 
Creditors: amounts falling due after more than one year
7
(13,809)
(14,001)
Net assets
176,719 
134,219 
Capital and reserves
Called up share capital
500 
500 
Profit and loss account
176,219 
133,719 
Shareholders' funds
176,719 
134,219 
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 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 and authorised for issue on 28 October 2025 and were signed on its behalf by
Sudhakar THOTAMALLA Director Company Registration No. 05637528
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ALEXANDRA HOUSE DIAMOND LIFE HEALTHCARE LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
ALEXANDRA HOUSE DIAMOND LIFE HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 05637528. The registered office is SUITE 6 54 BROAD STREET, LUDLOW, SHROPSHIRE, SY8 1NH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. 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 year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2024
4,857 
2,900 
12,569 
20,326 
At 31 March 2025
4,857 
2,900 
12,569 
20,326 
Depreciation
At 1 April 2024
971 
1,713 
9,888 
12,572 
Charge for the year
971 
580 
2,514 
4,065 
At 31 March 2025
1,942 
2,293 
12,402 
16,637 
Net book value
At 31 March 2025
2,915 
607 
167 
3,689 
At 31 March 2024
3,886 
1,187 
2,681 
7,754 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
133,900 
60,000 
Amounts falling due after more than one year
Other debtors
112,000 
132,000 
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ALEXANDRA HOUSE DIAMOND LIFE HEALTHCARE LTD Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
34,816 
36,312 
Taxes and social security
15,522 
21,166 
Other creditors
21,001 
- 
71,339 
57,478 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
13,809 
- 
Other creditors
- 
14,001 
13,809 
14,001 
8
Average number of employees
During the year the average number of employees was 37 (2024: 38).
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