2025-03-01 2026-02-28 false Capium Accounts Production 1.1 13931169 2025-03-01 2026-02-28 13931169 bus:AbridgedAccounts 2025-03-01 2026-02-28 13931169 bus:FRS102 2025-03-01 2026-02-28 13931169 bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 13931169 bus:SmallCompaniesRegimeForAccounts 2025-03-01 2026-02-28 13931169 bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 13931169 2025-03-01 2026-02-28 13931169 2026-02-28 13931169 bus:RegisteredOffice 2025-03-01 2026-02-28 13931169 core:WithinOneYear 2026-02-28 13931169 core:AfterOneYear 2026-02-28 13931169 1 2025-03-01 2026-02-28 13931169 bus:Director1 2025-03-01 2026-02-28 13931169 bus:Director1 2026-02-28 13931169 bus:Director1 2024-03-01 2025-02-28 13931169 2024-03-01 13931169 bus:LeadAgentIfApplicable 2025-03-01 2026-02-28 13931169 2024-03-01 2025-02-28 13931169 2025-02-28 13931169 core:WithinOneYear 2025-02-28 13931169 core:AfterOneYear 2025-02-28 13931169 bus:EntityAccountantsOrAuditors 2024-03-01 2025-02-28 13931169 core:MotorCars 2025-03-01 2026-02-28 13931169 core:MotorCars 2026-02-28 13931169 core:MotorCars 2025-02-28 13931169 core:FurnitureFittings 2025-03-01 2026-02-28 13931169 core:FurnitureFittings 2026-02-28 13931169 core:FurnitureFittings 2025-02-28 13931169 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2026-02-28 13931169 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2025-02-28 13931169 core:CostValuation core:Non-currentFinancialInstruments 2026-02-28 13931169 core:CostValuation core:Non-currentFinancialInstruments 2025-02-28 13931169 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2026-02-28 13931169 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 13931169 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2026-02-28 13931169 core:Non-currentFinancialInstruments 2026-02-28 13931169 core:Non-currentFinancialInstruments 2025-02-28 13931169 core:ShareCapital 2026-02-28 13931169 core:ShareCapital 2025-02-28 13931169 core:RetainedEarningsAccumulatedLosses 2026-02-28 13931169 core:RetainedEarningsAccumulatedLosses 2025-02-28 13931169 dpl:Item1 2025-03-01 13931169 dpl:Item1 2026-02-28 13931169 dpl:Item1 2024-03-01 13931169 dpl:Item1 2025-02-28 iso4217:GBP xbrli:shares xbrli:pure

Registered Number: 13931169
England and Wales
SOLID HEALTHCARE LTD
Abridged Accounts
Period of accounts Start date: 01 March 2025 End date: 28 February 2026

SOLID HEALTHCARE LTD Contents Page For the year ended 28 February 2026
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

SOLID HEALTHCARE LTD Accountants' Report For the year ended 28 February 2026
Accountants report You consider that the company is exempt from an audit for the year ended 28 February 2026 . 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. ANBOOKKEEPING SERVICE LTD 21 MATCHLESS CLOSE NORTHAMPTON NORTHAMPTONSHIRE NN5 6YE 10 April 2026 1

SOLID HEALTHCARE LTD Statement of Financial Position As at 28 February 2026
| Notes | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 41,093 |  | 14,195
|  | 41,093 |  | 14,195
Current assets |  |  |
Debtors: amounts falling due within one year |  | 56,832 |  | 13,586
Cash at bank and in hand |  | (10,980) |  | 23,810
|  | 45,852 |  | 37,396
Creditors: amount falling due within one year |  | (357,290) |  | (42,688)
Net current assets |  | (311,438) |  | (5,292)
Total assets less current liabilities |  | (270,345) |  | 8,903
Provisions for liabilities |  | (4,671) |  | (1,818)
Net assets |  | (275,016) |  | 7,085
Capital and reserves |  |  |
Called up share capital |  | 1 |  | 1
Profit and loss account |  | (275,017) |  | 7,084
Shareholders' funds |  | (275,016) |  | 7,085
For the year ended 28 February 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 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 10 April 2026 and were signed by:
------------------------------- Duduzile NDLOVU Director
2

SOLID HEALTHCARE LTD Notes to the Abridged Financial Statements For the year ended 28 February 2026
General Information SOLID HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13931169, registration address Office Q111, The Quadrant, Nuart Road, Beeston, Nottingham, NG9 2NH. 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. Going concern basis The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements. Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Website cost Planning and operating costs for the company's website are charged to the income statement as incurred. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Motor Vehicles | 5 Straight Line
Fixtures and Fittings | 4 Straight Line
Provisions Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2. | Average number of employees Average number of employees during the year was 45 (2025 : 40).
3. | Tangible fixed assets
Cost or valuation | Motor Vehicles |  | Fixtures and Fittings |  | Total
| £ |  | £ |  | £
At 01 March 2025 | 12,950 |  | 3,548 |  | 16,498
Additions | 30,945 |  | - |  | 30,945
Disposals | - |  | - |  | -
At 28 February 2026 | 43,895 |  | 3,548 |  | 47,443
Depreciation
At 01 March 2025 | 1,674 |  | 629 |  | 2,303
Charge for year | 2,937 |  | 1,110 |  | 4,047
On disposals | - |  | - |  | -
At 28 February 2026 | 4,611 |  | 1,739 |  | 6,350
Net book values
Closing balance as at 28 February 2026 | 39,284 |  | 1,809 |  | 41,093
Opening balance as at 01 March 2025 | 11,276 |  | 2,919 |  | 14,195
3