Burhan Healthcare Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 09524954

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2		2

			2		2
CURRENT ASSETS
Debtors	5	40,000		40,000
Cash at bank and in hand		11,712		15,862

		51,712		55,862
Creditors: Amounts Falling Due Within One Year	6	(24,244 )		(24,242 )

NET CURRENT ASSETS (LIABILITIES)			27,468		31,620

TOTAL ASSETS LESS CURRENT LIABILITIES			27,470		31,622

NET ASSETS			27,470		31,622

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			27,370		31,522

SHAREHOLDERS' FUNDS			27,470		31,622

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Burhan Waheed

Director

14/01/2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Burhan Healthcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09524954 . The registered office is 81 Beresford Road, Manchester, M13 0GX.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	33% straight line method
Motor Vehicles	33% straight line method
Fixtures & Fittings	33% straight line method
Computer Equipment	33% straight line method

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Motor Vehicles	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 May 2024	7,650	4,309	4,793	16,752

As at 30 April 2025	7,650	4,309	4,793	16,752

Depreciation
As at 1 May 2024	7,650	4,308	4,792	16,750

As at 30 April 2025	7,650	4,308	4,792	16,750

Net Book Value
As at 30 April 2025	-	1	1	2

As at 1 May 2024	-	1	1	2

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	40,000	40,000

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	1	1
Other creditors	24,243	24,241

	24,244	24,242

Page 2

Page 3

Burhan Healthcare Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100