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Company Registration No. 07879364 (England and Wales)
BISKESH HEALTHCARE SERVICES LTD Final accounts for the year ended 31 December 2025
BISKESH HEALTHCARE SERVICES LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BISKESH HEALTHCARE SERVICES LTD Company Information for the year ended 31 December 2025
Director
OLABISI OMOTAYO KESINRO
Company Number
07879364 (England and Wales)
Registered Office
2 Beckway Road London London SW16 4HA England
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
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BISKESH HEALTHCARE SERVICES LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
16,776
20,429
Cash at bank and in hand
3,306
2,757
20,082
23,186
Creditors: amounts falling due within one year
5
4,489
859
Net current assets
24,571
24,045
Net assets
24,571
24,045
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
24,570
24,044
Shareholders' funds
24,571
24,045
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 February 2025 and were signed on its behalf by
OLABISI OMOTAYO KESINRO Director Company Registration No. 07879364
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BISKESH HEALTHCARE SERVICES LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
BISKESH HEALTHCARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07879364. The registered office is 2 Beckway Road, London, London, SW16 4HA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
16,776
20,429
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
124
967
Loans from directors
(5,333)
(2,546)
Accruals
720
720
(4,489)
(859)
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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