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# DUBE HEALTH CARE LTD LTD

## Company Registration Number:
SC715222 (Scotland)

## Unaudited statutory accounts for the year ended 30 November 2025

## Period of accounts

## Start date: 01 December 2024

## End date: 30 November 2025

# DUBE HEALTH CARE LTD LTD

## Contents of the Financial Statements

for the Period Ended 30 November 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# DUBE HEALTH CARE LTD LTD

## Company Information

for the Period Ended 30 November 2025

Director: |  | Asiah Dube
Registered office: |  | 3/4 Broomhouse Gardens East Edinburgh GB-SCT EH11 3SW
Company Registration Number: |  | SC715222 (Scotland)

# DUBE HEALTH CARE LTD LTD

## Profit and Loss Account

for the Period Ended 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 28,382 | 56,655
Cost of sales |  | ( 23,072 ) | ( 45,325 )
Gross Profit or (Loss) |  | 5,310 | 11,330
Operating Profit or (Loss) |  | 5,310 | 11,330
Profit or (Loss) Before Tax |  | 5,310 | 11,330
Tax on Profit |  | ( 1,009 ) | ( 2,153 )
Profit or (Loss) for Period |  | 4,301 | 9,177

The notes form part of these financial statements

# DUBE HEALTH CARE LTD LTD

## Balance sheet

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Stocks: |  |  | 0
Cash at bank and in hand: |  | 6,317 | 11,200
Total current assets: |  | 6,317 | 11,200
Creditors: amounts falling due within one year: | 4 | ( 1,008 ) | ( 2,153 )
Net current assets (liabilities): |  | 5,309 | 9,047
Total assets less current liabilities: |  | 5,309 | 9,047
Total net assets (liabilities): |  | 5,309 | 9,047

The notes form part of these financial statements

# DUBE HEALTH CARE LTD LTD

## Balance sheet continued

As at 30 November 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 5,308 | 9,046
Shareholders funds: |  | 5,309 | 9,047

For the year ending 30 November 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 7 January 2026
And Signed On Behalf Of The Board By:

Name: Asiah Dube
Status: Director

The notes form part of these financial statements

# DUBE HEALTH CARE LTD LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# DUBE HEALTH CARE LTD LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# DUBE HEALTH CARE LTD LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

- ## 3. Off balance sheet disclosure

  No

# DUBE HEALTH CARE LTD LTD

## Notes to the Financial Statements

for the Period Ended 30 November 2025

## 4.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Trade creditors | 1,008 | 2,153
Total | 1,008 | 2,153