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Company Registration No. 15044278 (England and Wales)
Bhalla Healthcare Limited Unaudited accounts for the year ended 31 August 2025
Bhalla Healthcare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bhalla Healthcare Limited Company Information for the year ended 31 August 2025
Director
Akash Kumar Bhalla
Company Number
15044278 (England and Wales)
Registered Office
6 Birkhead Close Kirkburton Huddersfield HD8 0GS England
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Bhalla Healthcare Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
19,605
19,014
Creditors: amounts falling due within one year
4
-
(5,768)
Net current assets
19,605
13,246
Total assets less current liabilities
19,605
13,246
Creditors: amounts falling due after more than one year
5
(2,263)
-
Net assets
17,342
13,246
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
17,341
13,245
Shareholders' funds
17,342
13,246
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 23 May 2026 and were signed on its behalf by
Akash Kumar Bhalla Director Company Registration No. 15044278
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Bhalla Healthcare Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Bhalla Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 15044278. The registered office is 6 Birkhead Close, Kirkburton, Huddersfield, HD8 0GS, 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.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
-
5,768
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
2,263
-
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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