1 January 2025 false No description of principal activity Taxfiler 2024.6 14547693 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 14547693 2024-12-31 14547693 2025-01-01 2025-12-31 14547693 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 14547693 business:FilletedAccounts 2025-01-01 2025-12-31 14547693 2025-12-31 14547693 business:Director1 2025-01-01 2025-12-31 14547693 business:RegisteredOffice 2025-01-01 2025-12-31 14547693 2024-12-31 14547693 core:WithinOneYear 2025-12-31 14547693 core:WithinOneYear 2024-12-31 14547693 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 14547693 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 14547693 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 14547693 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 14547693 core:PreviouslyStatedAmount 2025-12-31 14547693 core:PreviouslyStatedAmount 2024-12-31 14547693 business:SmallEntities 2025-01-01 2025-12-31 14547693 countries:EnglandWales 2025-01-01 2025-12-31 14547693 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 14547693 (England and Wales)
Buhlebokumazi Healthcare Services Limited Unaudited accounts for the year ended 31 December 2025
Buhlebokumazi Healthcare Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Buhlebokumazi Healthcare Services Limited Company Information for the year ended 31 December 2025
Director
Timblet Thembile MSONGELWA
Company Number
14547693 (England and Wales)
Registered Office
15 Ransom Drive 15 Ransom Drive Nottingham NG3 5LR United Kingdom
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
- 3 -
Buhlebokumazi Healthcare Services Limited Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
-
93
Creditors: amounts falling due within one year
4
(5,075)
(5,075)
Net current liabilities
(5,075)
(4,982)
Net liabilities
(5,075)
(4,982)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(5,076)
(4,983)
Shareholders' funds
(5,075)
(4,982)
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 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 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 2 April 2026 and were signed on its behalf by
Timblet Thembile MSONGELWA Director Company Registration No. 14547693
- 4 -
Buhlebokumazi Healthcare Services Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
Buhlebokumazi Healthcare Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14547693. The registered office is 15 Ransom Drive 15, Ransom Drive, Nottingham, NG3 5LR, United Kingdom.
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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
5,075
5,075
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -