PETIDAPS HEALTHCARE SERVICES UK LIMITED

PETIDAPS HEALTHCARE SERVICES UK LIMITED
Contents Page
For the year ended 31 July 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

PETIDAPS HEALTHCARE SERVICES UK LIMITED Accountants' Report For the year ended 31 July 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. AFADLINK INTERNATIONAL RESOURCES 31 July 2025 .................................................... AFADLINK INTERNATIONAL RESOURCES 1 VICTORIA SQUARE BIRMINGHAM B1 1BD 12 August 2025 1

PETIDAPS HEALTHCARE SERVICES UK LIMITED
Accountants' Report
For the year ended 31 July 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 July 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
AFADLINK INTERNATIONAL RESOURCES
31 July 2025

....................................................

AFADLINK INTERNATIONAL RESOURCES
1 VICTORIA SQUARE
BIRMINGHAM
B1 1BD
12 August 2025

1

PETIDAPS HEALTHCARE SERVICES UK LIMITED
Statement of Financial Position
As at 31 July 2025

	Notes	2025 £	2024 £
Current assets
Cash at bank and in hand		44,842	56,087
Creditors: amount falling due within one year		(122)	(1,114)
Net current assets		44,720	54,973

Total assets less current liabilities		44,720	54,973
Creditors: amount falling due after more than one year		(9,009)	(19,281)
Net assets		35,711	35,692

Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		34,711	34,692
Shareholders' funds		35,711	35,692

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 12 August 2025 and were signed by:

-------------------------------
Patience DAPPA
Director

2

PETIDAPS HEALTHCARE SERVICES UK LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

PETIDAPS HEALTHCARE SERVICES UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number SC512017, registration address 37, Springbank Crescent, SPRINGBANK CRESCENT, Glasgow, SCOTLAND, G31 4PZ.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.

Staff Costs

	2025 £	2024 £
Wages and salaries	0	9,464
Other staff costs	355	594
	355	10,058

Average number of employees during the year	Number	Number
Administration	1	1
	1	1

3.	Average number of employees Average number of employees during the year was 1 (2024 : 1).

4.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
1,000 Class A shares of £1.00 each	1,000		1,000
	1,000		1,000

3

Registered Number: SC512017
England and Wales
PETIDAPS HEALTHCARE SERVICES UK LIMITED

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025