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Company Registration No. 14269388 (England and Wales)
Engel Healthcare Limited Unaudited accounts for the year ended 31 August 2025
Engel Healthcare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Engel Healthcare Limited Company Information for the year ended 31 August 2025
Director
Sylvia Engel NTIMBA
Company Number
14269388 (England and Wales)
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Engel Healthcare Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
5,420
552
Creditors: amounts falling due within one year
4
(7,172)
(300)
Net current (liabilities)/assets
(1,752)
252
Net (liabilities)/assets
(1,752)
252
Capital and reserves
Called up share capital
5
100
100
Profit and loss account
(1,852)
152
Shareholders' funds
(1,752)
252
For the year ending 31 August 2025 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 25 October 2025 and were signed on its behalf by
Sylvia Engel NTIMBA Director Company Registration No. 14269388
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Engel Healthcare Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Engel Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 14269388.
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
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
7
-
Loans from directors
6,800
-
Accruals
365
300
7,172
300
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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