Alphonsus Healthcare Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 10712082

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS

CURRENT ASSETS
Debtors	5	2,680		2,680

		2,680		2,680
Creditors: Amounts Falling Due Within One Year	6	(2,001 )		(2,001 )

NET CURRENT ASSETS (LIABILITIES)			679		679

TOTAL ASSETS LESS CURRENT LIABILITIES			679		679

Creditors: Amounts Falling Due After More Than One Year	7		(57,700 )		(57,700 )

NET LIABILITIES			(57,021 )		(57,021 )

CAPITAL AND RESERVES
Called up share capital	8		2		2
Profit and Loss Account			(57,023 )		(57,023 )

SHAREHOLDERS' FUNDS			(57,021)		(57,021)

Page 1

Page 2

Alphonsus Healthcare Ltd

Balance Sheet (continued)

As At 30 April 2025

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

P Alphonsus

Director

14/01/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Alphonsus Healthcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10712082 . The registered office is 396 Eastcote Lane Eastcote Lane, Harrow, HA2 9AJ.

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:

Freehold	0%
Leasehold	0%
Plant & Machinery	25%
Motor Vehicles	25%
Fixtures & Fittings	25%
Computer Equipment	25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: 1)

4. Tangible Assets

	Land & Property
	Leasehold	Computer Equipment	Total
	£	£	£
Cost
As at 1 May 2024	6,242	3,067	9,309

As at 30 April 2025	6,242	3,067	9,309

Depreciation
As at 1 May 2024	6,242	3,067	9,309

As at 30 April 2025	6,242	3,067	9,309

Net Book Value
As at 30 April 2025	-	-	-

As at 1 May 2024	-	-	-

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Alphonsus Healthcare Ltd

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

5. Debtors

	2025	2024
	£	£
Due within one year
Other debtors	2,680	2,680

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Accruals and deferred income	2,001	2,001

7. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	57,700	57,700

8. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	2	2