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Company Registration No. 14610349 (England and Wales)
Adot Healthcare Limited Unaudited accounts for the year ended 31 January 2026
Adot Healthcare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Adot Healthcare Limited Company Information for the year ended 31 January 2026
Director
ADETOLA LAWAL
Company Number
14610349 (England and Wales)
Registered Office
81 Upper Spon Street Coventry West Midlands CV1 3BL England
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Adot Healthcare Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
2,109 
1,994 
Current assets
Debtors
5
- 
45,027 
Cash at bank and in hand
2,059 
1,595 
2,059 
46,622 
Creditors: amounts falling due within one year
6
(236)
(212)
Net current assets
1,823 
46,410 
Total assets less current liabilities
3,932 
48,404 
Creditors: amounts falling due after more than one year
7
(2,022)
(47,500)
Net assets
1,910 
904 
Capital and reserves
Profit and loss account
1,910 
904 
Shareholders' funds
1,910 
904 
For the year ending 31 January 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 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 16 April 2026 and were signed on its behalf by
ADETOLA LAWAL Director Company Registration No. 14610349
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Adot Healthcare Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Adot Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 14610349. The registered office is 81 Upper Spon Street, Coventry, West Midlands, CV1 3BL, England.
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.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
944 
1,050 
1,994 
Additions
- 
115 
115 
At 31 January 2026
944 
1,165 
2,109 
Depreciation
At 31 January 2026
- 
- 
- 
Net book value
At 31 January 2026
944 
1,165 
2,109 
At 31 January 2025
944 
1,050 
1,994 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Trade debtors
- 
45,027 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
236 
212 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Loans from directors
2,022 
47,500 
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Adot Healthcare Limited Notes to the Accounts for the year ended 31 January 2026
8
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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