Company Registration No. 11195533 (England and Wales)
ASTER HOUSE HEALTHCARE LTD
Unaudited accounts
for the year ended 31 March 2025
ASTER HOUSE HEALTHCARE LTD
Statement of financial position
as at 31 March 2025
Tangible assets
822,617
871,689
Cash at bank and in hand
53,527
52,754
Creditors: amounts falling due within one year
(169,173)
(164,151)
Net current liabilities
(104,813)
(100,639)
Total assets less current liabilities
717,804
771,050
Creditors: amounts falling due after more than one year
(461,654)
(513,478)
Net assets
256,150
257,572
Called up share capital
100
100
Profit and loss account
256,050
257,472
Shareholders' funds
256,150
257,572
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 24 December 2025 and were signed on its behalf by
Dhaneswar Dooraree
Director
Company Registration No. 11195533
ASTER HOUSE HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 March 2025
ASTER HOUSE HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11195533. The registered office is 141 SUNDERLAND ROAD, FOREST HILL, LONDON, SE23 2PX, UNITED KINGDOM.
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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.
These financial statements for the year ended 31 March 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 April 2023.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Land & buildings
4% (straight line)
Fixtures & fittings
25% (reducing balance)
Computer equipment
25% (reducing balance)
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Tangible fixed assets
Total
At 31 March 2025
1,210,330
Charge for the year
49,072
ASTER HOUSE HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 March 2025
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Average number of employees
During the year the average number of employees was 13 (2024: 13).