SDC Healthcare Limited

	Registered number
	10064853

	SDC Healthcare Limited
	Unaudited Accounts
	for the year ended
	31 March 2026

SDC Healthcare Limited Balance Sheet as at 31 March 2026
	Notes		2026 £		2025 £
Fixed assets
Tangible assets	3		39,484		15,278
			39,484		15,278

Current assets
Stocks		1,400		0
Debtors		15,537		0
Cash at bank and in hand		17,559		1,013
		34,496		1,013

Prepayments and accrued income:		2,648		82

Creditors: amounts falling due within one year		(28,803)		(0)

Net current assets / (liabilities)			8,341		1,095

Total assets less current liabilities			47,825		16,373

Creditors: amounts falling due after more than one year			(8,332)		(14,001)

Provisions for liabilities			(9,582)		(2,903)

Accruals and deferred income			(2,472)		(1,141)

Total net assets (liabilities)			27,439		(1,672)

Capital and reserves
Called up share capital			200		200
Profit and loss account			27,239		(1,872)
Shareholders' funds			27,439		(1,672)

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

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

Mr B Camadoo

Director

Approved by the board on 28 May 2026

Company Number: 10064853 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

24 Garston Lane
Watford
WD25 9QJ
England

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment	25% Reducing Balance
Equipment	25% Reducing Balance
Fixtures & Fittings	25% Reducing Balance
Vehicles	25% Reducing Balance

	Deferred taxation
	Taxation represents the sum of tax currently payable and deferred tax. Current tax is calculated using tax rates that have been enacted or substantially enacted at the end of the reporting period. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or a right to pay less) tax at a future date, at the tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of part of the asset to be recovered.

Deferred taxation

Taxation represents the sum of tax currently payable and deferred tax. Current tax is calculated using tax rates that have been enacted or substantially enacted at the end of the reporting period. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or a right to pay less) tax at a future date, at the tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of part of the asset to be recovered.

Employees
	2026	2025
Average number of employees during the period	15	0

Tangible fixed assets
	Computer equipment	Equipment	Fixtures & Fittings	Vehicles	Total
Cost or valuation	£	£	£	£	£
At 1 April 2025	577	4,850	10,869	0	16,296
Additions	0	6,193	0	26,099	32,292
At 31 March 2026	577	11,043	10,869	26,099	48,588
Depreciation
At 1 April 2025	36	303	679	0	1,018
Charge for the period	135	1,137	4,095	2,719	8,086
At 31 March 2026	171	1,440	4,774	2,719	9,104
Net book value
At 31 March 2026	406	9,603	6,095	23,380	39,484
At 31 March 2025	541	4,547	10,190	0	15,278