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Company Registration No. 12222962 (England and Wales)
AEGIS HEALTHCARE LTD Unaudited accounts for the year ended 31 March 2026
AEGIS HEALTHCARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AEGIS HEALTHCARE LTD Company Information for the year ended 31 March 2026
Director
ZENOBIA FORKUO
Company Number
12222962 (England and Wales)
Registered Office
22 Cowslip Crescent Emersons Green Bristol BS16 7GL England
Accountants
TL LEADS ACCOUNTANCY LTD 124 CITY ROAD LONDON EC1V 2NX
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AEGIS HEALTHCARE LTD Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,284
1,787
Current assets
Cash at bank and in hand
656
151
Creditors: amounts falling due within one year
5
(820)
(750)
Net current liabilities
(164)
(599)
Net assets
1,120
1,188
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,020
1,088
Shareholders' funds
1,120
1,188
For the year ending 31 March 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 15 May 2026 and were signed on its behalf by
ZENOBIA FORKUO Director Company Registration No. 12222962
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AEGIS HEALTHCARE LTD Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
AEGIS HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12222962. The registered office is 22 Cowslip Crescent, Emersons Green, Bristol, BS16 7GL, 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.
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:
Fixtures & fittings
18%
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 April 2025
2,793
At 31 March 2026
2,793
Depreciation
At 1 April 2025
1,006
Charge for the year
503
At 31 March 2026
1,509
Net book value
At 31 March 2026
1,284
At 31 March 2025
1,787
5
Creditors: amounts falling due within one year
2026
2025
£
£
Other creditors
700
750
Loans from directors
120
-
820
750
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AEGIS HEALTHCARE LTD Notes to the Accounts for the year ended 31 March 2026
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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