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Company Registration No. 13171705 (England and Wales)
ROAD LIFE HEALTH CARE LTD Unaudited accounts for the year ended 28 February 2026
ROAD LIFE HEALTH CARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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ROAD LIFE HEALTH CARE LTD Company Information for the year ended 28 February 2026
Director
Lancelot Madzikwah
Company Number
13171705 (England and Wales)
Registered Office
6 LADY OAK COURT LADY OAK ROAD ROTHERHAM SOUTH YORKSHIRE S65 3FA UNITED KINGDOM
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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ROAD LIFE HEALTH CARE LTD Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
8,161
3,854
Current assets
Cash at bank and in hand
44,061
12,305
Creditors: amounts falling due within one year
5
(22,160)
(14,143)
Net current assets/(liabilities)
21,901
(1,838)
Total assets less current liabilities
30,062
2,016
Creditors: amounts falling due after more than one year
6
(16,684)
-
Net assets
13,378
2,016
Capital and reserves
Called up share capital
1
1
Profit and loss account
13,377
2,015
Shareholders' funds
13,378
2,016
For the year ending 28 February 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 his 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 4 May 2026 and were signed on its behalf by
Lancelot Madzikwah Director Company Registration No. 13171705
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ROAD LIFE HEALTH CARE LTD Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
ROAD LIFE HEALTH CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13171705. The registered office is 6 LADY OAK COURT, LADY OAK ROAD, ROTHERHAM, SOUTH YORKSHIRE, S65 3FA, UNITED KINGDOM.
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:
Motor vehicles
18% reducing balance
Computer equipment
18% reducing balance
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 March 2025
4,700
-
4,700
Additions
4,020
2,070
6,090
At 28 February 2026
8,720
2,070
10,790
Depreciation
At 1 March 2025
846
-
846
Charge for the year
1,417
366
1,783
At 28 February 2026
2,263
366
2,629
Net book value
At 28 February 2026
6,457
1,704
8,161
At 28 February 2025
3,854
-
3,854
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ROAD LIFE HEALTH CARE LTD Notes to the Accounts for the year ended 28 February 2026
5
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
21,760
473
Other creditors
400
-
Loans from directors
-
13,670
22,160
14,143
6
Creditors: amounts falling due after more than one year
2026
2025
£
£
Loans from directors
16,684
-
7
Average number of employees
During the year the average number of employees was 6 (2025: 2).
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