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Company Registration No. 16113273 (England and Wales)
P Sen Healthcare Limited Unaudited accounts for the period from 2 December 2024 to 31 December 2025
P Sen Healthcare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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P Sen Healthcare Limited Company Information for the period from 2 December 2024 to 31 December 2025
Director
Priyana Sen
Company Number
16113273 (England and Wales)
Registered Office
Flat 37 Maplewood House 5 Justice Place Brentford Middlesex TW8 0YT England
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P Sen Healthcare Limited Statement of financial position as at 31 December 2025
2025 
Notes
£ 
Current assets
Debtors
4
1,520 
Cash at bank and in hand
23,989 
25,509 
Creditors: amounts falling due within one year
5
(21,918)
Net current assets
3,591 
Net assets
3,591 
Capital and reserves
Called up share capital
6
100 
Profit and loss account
3,491 
Shareholders' funds
3,591 
For the period ending 31 December 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 her 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 15 April 2026 and were signed on its behalf by
Priyana Sen Director Company Registration No. 16113273
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P Sen Healthcare Limited Notes to the Accounts for the period from 2 December 2024 to 31 December 2025
1
Statutory information
P Sen Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 16113273. The registered office is Flat 37, Maplewood House, 5 Justice Place, Brentford, Middlesex, TW8 0YT, 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 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
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,520 
5
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
4,337 
Loans from directors
17,581 
21,918 
6
Share capital
2025 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
7
Average number of employees
During the period the average number of employees was 1.
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