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Company Registration No. 11495570 (England and Wales)
HEATH CARE SERVICES LTD Unaudited accounts for the year ended 31 March 2025
HEATH CARE SERVICES LTD Annual report and unaudited accounts for the year ended 31 March 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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HEATH CARE SERVICES LTD Company Information for the year ended 31 March 2025
Directors
Shafee-U-Deen NUJJOO Dimple KAUR Davinder KAUR
Company Number
11495570 (England and Wales)
Registered Office
409 Green Lane Ilford Ilford IG3 9TE England
Accountants
Ultimate Accounting & Tax Solutions Ltd 27 Longbridge Road Barking Essex IG11 8TN
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HEATH CARE SERVICES LTD Statement of Financial Position as at 31 March 2025
2025
2024
£
£
Fixed assets
502,345
581,276
Current assets
616,694
421,654
Prepayments and accrued income
102,637
120,000
Creditors: amounts falling due within one year
(232,835)
(143,851)
Net current assets
486,496
397,803
Total assets less current liabilities
988,841
979,079
Creditors: amounts falling due after more than one year
(166,096)
(200,945)
Accruals and deferred income
-
(172)
Net assets
822,745
777,962
Capital and reserves
822,745
777,962
NOTES TO THE ACCOUNTS
1 Statutory information
HEATH CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 11495570. The registered office is 409 Green Lane, Ilford, Ilford, IG3 9TE, England.
2 Average number of employees
During the year the average number of employees was 112 (2024: 90).
For the year ending 31 March 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 January 2026
Shafee-U-Deen NUJJOO Director Company Registration No. 11495570
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