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Company Registration No. 11661633 (England and Wales)
PARACKAL HEALTHCARE LIMITED Unaudited accounts for the year ended 30 November 2025
PARACKAL HEALTHCARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PARACKAL HEALTHCARE LIMITED Company Information for the year ended 30 November 2025
Director
BEENA EMMANUEL
Company Number
11661633 (England and Wales)
Registered Office
1 SANDERSON AVENUE BRADFORD BD6 1QQ
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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PARACKAL HEALTHCARE LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,225
1,494
Current assets
Cash at bank and in hand
9,013
13,504
Creditors: amounts falling due within one year
5
(8,737)
(13,192)
Net current assets
276
312
Net assets
1,501
1,806
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,500
1,805
Shareholders' funds
1,501
1,806
For the year ending 30 November 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 11 March 2026 and were signed on its behalf by
BEENA EMMANUEL Director Company Registration No. 11661633
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PARACKAL HEALTHCARE LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
PARACKAL HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11661633. The registered office is 1 SANDERSON AVENUE, BRADFORD, BD6 1QQ.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 December 2024
2,974
At 30 November 2025
2,974
Depreciation
At 1 December 2024
1,480
Charge for the year
269
At 30 November 2025
1,749
Net book value
At 30 November 2025
1,225
At 30 November 2024
1,494
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
350
350
Taxes and social security
867
1,989
Other creditors
7,520
10,853
8,737
13,192
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PARACKAL HEALTHCARE LIMITED Notes to the Accounts for the year ended 30 November 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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