SILOAM HEALTH CARE LTD

Registered Number: 10873691
England and Wales
SILOAM HEALTH CARE LTD

Unaudited Financial Statements

Period of accounts Start date: 01 August 2025 End date: 31 March 2026

SILOAM HEALTH CARE LTD
Contents Page
For the Period 01 August 2025 to 31 March 2026

Statement of financial position	1
Notes to the financial statements	2

SILOAM HEALTH CARE LTD
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets		0	523,507
		0	523,507
Current assets
Debtors	3	0	8,613
Cash at bank and in hand		79,551	37,373
		79,551	45,986
Creditors: amount falling due within one year	4	(79,547)	(227,102)
Net current assets		4	(181,116)

Total assets less current liabilities		4	342,391
Creditors: amount falling due after more than one year	5	0	(342,387)
Net assets		4	4

Capital and reserves
Called up share capital		4	4
Profit and loss account		0	0
Shareholders' funds		4	4

For the period ended 31 March 2026 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 period 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 financial statements were approved by the director on 24 April 2026 and were signed by:

-------------------------------
Mrs Annette Mutsoli Watsulu
Director

SILOAM HEALTH CARE LTD
Notes to the Financial Statements
For the Period 01 August 2025 to 31 March 2026

General Information

SILOAM HEALTH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10873691, registration address 14 Brook Road, Marston Moretaine Brook Road, Marston Moretaine, Bedford, MK43 0NS.

The presentation currency is £ sterling.

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.	Average number of employees Average number of employees during the period was 2 (2025 : 4).

Debtors: amounts falling due within one year

	2026 £		2025 £
Other receivables	0		8,613
	0		8,613

Creditors: amount falling due within one year

	2026 £	2025 £
Corporation Tax	703	6,763
PAYE & Social Security	0	302
Bounce Back Loan	0	13,065
Directors' Current Accounts	78,844	206,972
	79,547	227,102

Creditors: amount falling due after more than one year

	2026 £		2025 £
Bank Loans & Overdrafts (secured)	0		342,387
	0		342,387