17 February 2025 false No description of principal activity Taxfiler 2024.6 16258213 business:PrivateLimitedCompanyLtd 2025-02-17 2026-02-28 16258213 2025-02-16 16258213 2025-02-17 2026-02-28 16258213 business:AuditExempt-NoAccountantsReport 2025-02-17 2026-02-28 16258213 business:FilletedAccounts 2025-02-17 2026-02-28 16258213 2026-02-28 16258213 business:Director1 2025-02-17 2026-02-28 16258213 business:Director2 2025-02-17 2026-02-28 16258213 business:RegisteredOffice 2025-02-17 2026-02-28 16258213 core:WithinOneYear 2026-02-28 16258213 core:CapitalContributionReserve core:PreviouslyStatedAmount 2026-02-28 16258213 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-02-28 16258213 core:PreviouslyStatedAmount 2026-02-28 16258213 business:SmallEntities 2025-02-17 2026-02-28 16258213 countries:EnglandWales 2025-02-17 2026-02-28 iso4217:GBP xbrli:pure
Company Registration No. 16258213 (England and Wales)
Abp Healthcare Limited Unaudited accounts for the period from 17 February 2025 to 28 February 2026
Abp Healthcare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Abp Healthcare Limited Company Information for the period from 17 February 2025 to 28 February 2026
Directors
Ankur Munjal Dr Pooja Munjal
Company Number
16258213 (England and Wales)
Registered Office
167b Marshfield Road Marshfield Cardiff CF3 2TU Wales
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Abp Healthcare Limited Statement of financial position as at 28 February 2026
2026
Notes
£
Called up share capital not paid
100
Current assets
Cash at bank and in hand
60,887
Creditors: amounts falling due within one year
4
(19,619)
Net current assets
41,268
Net assets
41,368
Capital and reserves
Capital contribution reserve
100
Profit and loss account
41,268
Shareholders' funds
41,368
For the period ending 28 February 2026 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 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 of Directors and authorised for issue on 6 April 2026 and were signed on its behalf by
Ankur Munjal Director Company Registration No. 16258213
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Abp Healthcare Limited Notes to the Accounts for the period from 17 February 2025 to 28 February 2026
1
Statutory information
Abp Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 16258213. The registered office is 167b Marshfield Road, Marshfield, Cardiff, CF3 2TU, Wales.
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 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
2026
£
Taxes and social security
10,138
Loans from directors
9,481
19,619
5
Average number of employees
During the period the average number of employees was 2.
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