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Registered Number: 14809789


 

 

 

WHITE OLIVES HEALTHCARE LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 May 2025

End date: 30 April 2026
Director Dorcas OHENE-ESHUN
Registered Number 14809789
Registered Office FLAT 7 REDWOOD COURT
WINIFRED ROAD WATERLOOVILLE
Hampshire
PO7 7TQ
Accountants JOSBEN ACCOUNTANCY LIMITED
30 BONCHURCH CLOSE
BASSETT GREEN
SOUTHAMPTON
SO16 3EH
1
Director's report and financial statements
The director presents his/her/their annual report and the financial statements for the year ended 30 April 2026.
Principal activities
Principal activity of the company during the financial year was of Medical nursing home activities, and other human health activities
Director
The director who served the company throughout the year was as follows:
Dorcas OHENE-ESHUN
Statement of director's responsibilities
The director is responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the director is required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

On behalf of the board.


----------------------------------
Dorcas OHENE-ESHUN
Director

Date approved: 20 May 2026
2
Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 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.
JOSBEN ACCOUNTANCY LIMITED
30 April 2026



....................................................

JOSBEN ACCOUNTANCY LIMITED

30 BONCHURCH CLOSE
BASSETT GREEN
SOUTHAMPTON
SO16 3EH
20 May 2026
3
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 441    538 
441    538 
Current assets      
Cash at bank and in hand 698    2 
Creditors: amount falling due within one year (1,342)   (1,321)
Net current assets (644)   (1,319)
 
Total assets less current liabilities (203)   (781)
Net assets (203)   (781)
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account (204)   (782)
Shareholders' funds (203)   (781)
 


For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the director on 20 May 2026 and were signed by:


-------------------------------
Dorcas OHENE-ESHUN
Director
4
General Information
WHITE OLIVES HEALTHCARE LIMITED is a private company, limited by shares, registered in , registration number 14809789, registration address FLAT 7 REDWOOD COURT, WINIFRED ROAD WATERLOOVILLE, Hampshire, PO7 7TQ.
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.
2.

Average number of employees

Average number of employees during the year was 1 (2025 : 1).
5