SSE Healthcare Limited


Directors	Seema Dutta
	Subhajit Ghosh


Registered Address	19 Courtfield Gardens
	Ruislip
	HA4 6JL


Registered Number	11531335 (England and Wales)

Statement of Financial Position
31 August 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		14,840		16,642
			14,840		16,642
Current assets
Debtors	4	524,457		223,194
Current asset investments		166,133		166,133
Cash at bank and on hand		181,426		350,469
		872,016		739,796
Creditors amounts falling due within one year	5	(101,373)		(90,132)
Net current assets (liabilities)			770,643		649,664
Total assets less current liabilities			785,483		666,306
Net assets			785,483		666,306
Capital and reserves
Called up share capital			100		100
Profit and loss account			785,383		666,206
Shareholders' funds			785,483		666,306

The company was entitled to exemption from audit for this reporting period 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.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 25 May 2026, and are signed on its behalf by:

Seema Dutta
Director

Subhajit Ghosh
Director

Registered Company No. 11531335

SSE Healthcare Limited

Notes to the Financial Statements
for the year ended 31 August 2025

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Turnover policy
	Turnover is measured at the fair value of the consideration received or receivable and net of discounts.Turnover includes revenue earned from the sale of goods and from the rendering of services.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


	Reducing balance (%)	Straight line (years)
Plant and machinery	20	-
Office Equipment	-	3

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

Investments

Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value where the difference between cost and fair value is material. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

2.	Average number of employees


		2025		2024
	Average number of employees during the year	2		2

3.	Tangible fixed assets

	Plant & machinery	Office Equipment	Total
	£	£	£
Cost or valuation
At 01 September 24	23,034	2,598	25,632
Additions	-	2,520	2,520
At 31 August 25	23,034	5,118	28,152
Depreciation and impairment
At 01 September 24	8,693	297	8,990
Charge for year	2,868	1,454	4,322
At 31 August 25	11,561	1,751	13,312
Net book value
At 31 August 25	11,473	3,367	14,840
At 31 August 24	14,341	2,301	16,642

4.	Debtors: amounts due within one year

	2025	2024
	£	£
Other debtors	522,819	213,591
Prepayments and accrued income	1,638	9,603
Total	524,457	223,194

5.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	864	2,160
Taxation and social security	45,728	48,018
Other creditors	54,781	39,954
Total	101,373	90,132