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Registered number: 10825704
Absolute Healthcare East Limited
Financial Statements
For The Year Ended 30 June 2025
Absolute Healthcare East Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2

Page 1
Absolute Healthcare East Limited
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 10825704

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 750,000 |  | 750,000
|  |  | 750,000 |  | 750,000
Creditors: Amounts Falling Due Within One Year | 5 | (2,081 ) |  | (1,866 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,081 ) |  | (1,866 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 747,919 |  | 748,134
NET ASSETS |  |  | 747,919 |  | 748,134
CAPITAL AND RESERVES
Called up share capital | 6 |  | 750,000 |  | 750,000
Profit and Loss Account |  |  | (2,081 ) |  | (1,866 )
SHAREHOLDERS' FUNDS |  |  | 747,919 |  | 748,134

For the year ending 30 June 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

Dr M S Pawar Director
6 February 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Absolute Healthcare East Limited
Notes to the Financial Statements
For The Year Ended 30 June 2025
Notes to the Financial Statements
1. General Information
Absolute Healthcare East Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10825704 . The registered office is Suite 5, The Willows, Ransom Wood Business Park, Southwell Road West, Rainworth, Mansfield, Nottinghamshire, NG21 0HJ.
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 | Not Depreciated

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 July 2024 | 750,000
As at 30 June 2025 | 750,000
Net Book Value
As at 30 June 2025 | 750,000
As at 1 July 2024 | 750,000

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other creditors | 1,780 |  | 1,492
Accruals and deferred income | 288 |  | 374
Director's loan account | 13 |  | -
| 2,081 |  | 1,866

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 750,000 |  | 750,000

7. Ultimate Parent Undertaking and Controlling Party
The company's immediate and ultimate parent undertaking is Absolute Healthcare South Limited . Absolute Healthcare South Limited was incorporated in England. The ultimate controlling party is Dr M S Pawar who controls 100% of the shares of Absolute Healthcare South Limited.
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