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Company Registration No. 08160468 (England and Wales)
Kildonan Healthcare Ltd Unaudited accounts for the year ended 31 July 2025
Kildonan Healthcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Kildonan Healthcare Ltd Company Information for the year ended 31 July 2025
Directors
Dr Zaheda Idris Atcha Mark James Hall Mohsin Patel
Company Number
08160468 (England and Wales)
Registered Office
254 SHEAR BROW 4 COURT, FIRST FLOOR BLACKBURN BB1 8DS
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Kildonan Healthcare Ltd Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
8,002 
9,613 
Current assets
Inventories
65,335 
53,441 
Debtors
5
205,338 
170,362 
Cash at bank and in hand
136,427 
169,363 
407,100 
393,166 
Creditors: amounts falling due within one year
6
(267,533)
(276,645)
Net current assets
139,567 
116,521 
Net assets
147,569 
126,134 
Capital and reserves
Called up share capital
200 
200 
Profit and loss account
147,369 
125,934 
Shareholders' funds
147,569 
126,134 
For the year ending 31 July 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 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 2 November 2025 and were signed on its behalf by
Mohsin Patel Director Company Registration No. 08160468
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Kildonan Healthcare Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Kildonan Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 08160468. The registered office is 254 SHEAR BROW, 4 COURT, FIRST FLOOR, BLACKBURN, BB1 8DS.
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:
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 August 2024
10,888 
32,321 
43,209 
At 31 July 2025
10,888 
32,321 
43,209 
Depreciation
At 1 August 2024
4,661 
28,935 
33,596 
Charge for the year
934 
677 
1,611 
At 31 July 2025
5,595 
29,612 
35,207 
Net book value
At 31 July 2025
5,293 
2,709 
8,002 
At 31 July 2024
6,227 
3,386 
9,613 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
41,082 
43,239 
Trade debtors
164,256 
127,123 
205,338 
170,362 
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Kildonan Healthcare Ltd Notes to the Accounts for the year ended 31 July 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
190,403 
122,527 
Taxes and social security
45,761 
40,749 
Other creditors
- 
107,856 
Accruals
31,369 
5,513 
267,533 
276,645 
7
Average number of employees
During the year the average number of employees was 16 (2024: 16).
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