BLESSINGS HEALTHCARE SERVICES LIMITED

Company Registration Number:
07163309 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 01 April 2024

End date: 31 March 2025

BLESSINGS HEALTHCARE SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

BLESSINGS HEALTHCARE SERVICES LIMITED

Company Information

for the Period Ended 31 March 2025




Director: Felix Zinyama Nyeke
Maria Salome Nyeke
Secretary: Felix Zinyama Nyeke
Registered office: Suite 9 Shieling House, 30 Invincible Road
Invincible Road Industrial Estate
Farnborough
Hampshire
England
GU14 7QU
Company Registration Number: 07163309 (England and Wales)

BLESSINGS HEALTHCARE SERVICES LIMITED

Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

The company's principal activity during the period was that of Domiciliary Care Providers.

Political and charitable donations

The company has not made any donations to any political party during the year under review.

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical.

Directors

The directors shown below have held office during the whole of the period from 01 April 2024 to 31 March 2025
Felix Zinyama Nyeke
Maria Salome Nyeke

Secretary
Felix Zinyama Nyeke

This report was approved by the board of directors on 10 June 2025
And Signed On Behalf Of The Board By:

Name: Felix Zinyama Nyeke
Status: Director

Name: Maria Salome Nyeke
Status: Director

BLESSINGS HEALTHCARE SERVICES LIMITED

Profit and Loss Account

for the Period Ended 31 March 2025


Notes

2025
£

2024
£
Turnover 619,617 632,000
Cost of sales ( 1,177 ) ( 0 )
Gross Profit or (Loss) 618,440 632,000
Administrative Expenses ( 610,955 ) ( 625,571 )
Operating Profit or (Loss) 7,485 6,429
Profit or (Loss) Before Tax 7,485 6,429
Tax on Profit ( 4,025 ) ( 4,605 )
Profit or (Loss) for Period 3,460 1,824

The notes form part of these financial statements

BLESSINGS HEALTHCARE SERVICES LIMITED

Balance sheet

As at 31 March 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 47,575 14,356
Total fixed assets: 47,575 14,356
Current assets
Debtors: 5 89,318 105,799
Cash at bank and in hand: 8,293 9,337
Total current assets: 97,611 115,136
Creditors: amounts falling due within one year: 6 ( 21,131 ) ( 21,995 )
Net current assets (liabilities): 76,480 93,141
Total assets less current liabilities: 124,055 107,497
Creditors: amounts falling due after more than one year: 7 ( 74,558 ) ( 61,459 )
Total net assets (liabilities): 49,497 46,038

The notes form part of these financial statements

BLESSINGS HEALTHCARE SERVICES LIMITED

Balance sheet continued

As at 31 March 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 23,600 23,600
Profit and loss account: 25,897 22,438
Shareholders funds: 49,497 46,038

For the year ending 31 March 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 10 June 2025
And Signed On Behalf Of The Board By:

Name: Felix Zinyama Nyeke
Status: Director

Name: Maria Salome Nyeke
Status: Director

The notes form part of these financial statements

BLESSINGS HEALTHCARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 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

    Turnover policy

    'The turnover represents amounts receivable for goods and services net of VAT and trade discounts'.

    Tangible fixed assets depreciation policy

    Annual depreciation of all fixed assets is calculated at 25% of cost to write off the cost of the asset, less its residual value, over its estimated useful economic lifetime'.

BLESSINGS HEALTHCARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 15 17

BLESSINGS HEALTHCARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 3. Off balance sheet disclosure

    No

BLESSINGS HEALTHCARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Tangible assets

Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £
At 01 April 2024 15,260 2,460 11,787 107,578 137,085
Additions 0 0 679 46,238 46,917
Disposals - - - - -
Revaluations - - - - -
Transfers - - - - -
At 31 March 2025 15,260 2,460 12,466 153,816 184,002
Depreciation
At 01 April 2024 15,260 2,460 11,787 93,222 122,729
Charge for year 0 0 170 13,528 13,698
On disposals - - - - -
Other adjustments - - - - -
At 31 March 2025 15,260 2,460 11,957 106,750 136,427
Net book value
At 31 March 2025 0 0 509 47,066 47,575
At 31 March 2024 0 0 0 14,356 14,356

BLESSINGS HEALTHCARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Debtors


2025
£

2024
£
Trade debtors 62,082 79,323
Other debtors 27,236 26,476
Total 89,318 105,799

BLESSINGS HEALTHCARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 21,131 21,995
Total 21,131 21,995

BLESSINGS HEALTHCARE SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2025

7.Creditors: amounts falling due after more than one year


2025
£

2024
£
Amounts due under finance leases and hire purchase contracts 31,075 36,869
Other creditors 43,483 24,590
Total 74,558 61,459