SARMEY HEALTHCARE LIMITED

Company Information
for the year from 1 February 2025 to 31 January 2026


Director	MATEURA, Mercy


Company Secretary	MATEURA, Mercy


Registered Number	07126817 (England and Wales)

Balance Sheet as at
31 January 2026

	Notes	2026		2025
		£	£	£	£
Current assets
Debtors		457,206		164,626
Cash at bank and on hand		106		14,386
		457,312		179,012
Creditors amounts falling due within one year	3	(336,445)		(35,750)
Net current assets (liabilities)			120,867		143,262
Total assets less current liabilities			120,867		143,262
Creditors amounts falling due after one year	4		(55,938)		(45,505)
Net assets			64,929		97,757
Capital and reserves
Called up share capital			1		1
Profit and loss account			64,928		97,756
Shareholders' funds			64,929		97,757

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 Director acknowledges 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 Director on 27 May 2026, and are signed on its behalf by:

MATEURA, Mercy
Director
Registered Company No. 07126817

SARMEY HEALTHCARE LIMITED

Notes to the Financial Statements
for the year ended 31 January 2026

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.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	70		80

3.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	323,475	-
Bank borrowings and overdrafts	-	5,283
Taxation and social security	12,970	30,467
Total	336,445	35,750

4.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	55,938	45,505
Total	55,938	45,505