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# A7 HEALTHCARE LIMITED

## Company Registration Number:
11637151 (England and Wales)

## Unaudited statutory accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# A7 HEALTHCARE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# A7 HEALTHCARE LIMITED

## Company Information

for the Period Ended 31 October 2025

Director: |  | Musonda Malama
Registered office: |  | 73 Barry Road London England SE22 0HR
Company Registration Number: |  | 11637151 (England and Wales)

# A7 HEALTHCARE LIMITED

## Profit and Loss Account

for the Period Ended 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 248,497 | 247,051
Cost of sales |  | ( 4,103 ) | ( 12,104 )
Gross Profit or (Loss) |  | 244,394 | 234,947
Distribution Costs |  | ( 152,845 ) | ( 167,088 )
Administrative Expenses |  | - | ( 14,642 )
Operating Profit or (Loss) |  | 91,549 | 53,217
Profit or (Loss) Before Tax |  | 91,549 | 53,217
Tax on Profit |  | ( 20,510 ) | ( 13,518 )
Profit or (Loss) for Period |  | 71,039 | 39,699

The notes form part of these financial statements

# A7 HEALTHCARE LIMITED

## Balance sheet

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 2,211 | 10,014
Total fixed assets: |  | 2,211 | 10,014
Current assets
Debtors: | 5 | 93,380 | 123,822
Cash at bank and in hand: |  | 8,816 |
Total current assets: |  | 102,196 | 123,822
Creditors: amounts falling due within one year: | 6 | ( 4,138 ) | ( 27,179 )
Net current assets (liabilities): |  | 98,058 | 96,643
Total assets less current liabilities: |  | 100,269 | 106,657
Total net assets (liabilities): |  | 100,269 | 106,657

The notes form part of these financial statements

# A7 HEALTHCARE LIMITED

## Balance sheet continued

As at 31 October 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Revaluation reserve: | 7 | 0 | 0
Profit and loss account: |  | 100,169 | 106,557
Shareholders funds: |  | 100,269 | 106,657

For the year ending 31 October 2025 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 8 March 2026
And Signed On Behalf Of The Board By:

Name: Musonda Malama
Status: Director

The notes form part of these financial statements

# A7 HEALTHCARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# A7 HEALTHCARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# A7 HEALTHCARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

- ## 3. Off balance sheet disclosure

  No

# A7 HEALTHCARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 4. Tangible assets

| Office equipment | Total
--- | --- | ---
Cost | £ | £
At 01 November 2024 | 44,026 | 44,026
Additions | 1,652 | 1,652
Disposals | - | -
Revaluations | - | -
Transfers | - | -
At 31 October 2025 | 45,678 | 45,678
Depreciation |  |
At 01 November 2024 | 34,012 | 34,012
Charge for year | 9,455 | 9,455
On disposals | - | -
Other adjustments | - | -
At 31 October 2025 | 43,467 | 43,467
Net book value |  |
At 31 October 2025 | 2,211 | 2,211
At 31 October 2024 | 10,014 | 10,014

# A7 HEALTHCARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 5. Debtors

| 2025 £ | 2024 £
--- | --- | ---
Other debtors | 93,380 | 123,822
Total | 93,380 | 123,822

# A7 HEALTHCARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 4,138 | 27,179
Total | 4,138 | 27,179

# A7 HEALTHCARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 October 2025

## 7. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 November 2024 | 0
Surplus or deficit after revaluation | 0
Balance at 31 October 2025 | 0