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Registered Number: 14418724
BEAULA16 HEALTHCARE LIMITED
Abridged Accounts
Period of accounts Start date: 01 November 2024 End date: 31 October 2025

BEAULA16 HEALTHCARE LIMITED Contents Page For the year ended 31 October 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

BEAULA16 HEALTHCARE LIMITED Accountants' Report For the year ended 31 October 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 October 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. CARE ACCOUNTS LTD 31 October 2025 .................................................... CARE ACCOUNTS LTD SUITE S2 102 KIRKSTALL ROAD LEEDS LS3 1JA 22 January 2026 1

BEAULA16 HEALTHCARE LIMITED Statement of Financial Position As at 31 October 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Current assets |  |  |
Cash at bank and in hand |  | 1,125 |  | 2,012
Creditors: amount falling due within one year |  | (2,014) |  | (1,862)
Net current assets |  | (889) |  | 150
Total assets less current liabilities |  | (889) |  | 150
Net assets |  | (889) |  | 150
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (890) |  | 149
Shareholders' funds |  | (889) |  | 150
For the year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 22 January 2026 and were signed by:
------------------------------- Nanaadjoa ADU-BEDIAKO Director
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BEAULA16 HEALTHCARE LIMITED Notes to the Abridged Financial Statements For the year ended 31 October 2025
General Information BEAULA16 HEALTHCARE LIMITED is a private company, limited by shares, registered in , registration number 14418724, registration address 43 Sissons Road, Leeds, LS10 4JT. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements are prepared in sterling which is the functional currency of the company. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 1 (2024 : 1).
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