TWELLS HEALTHCARE LTD

TWELLS HEALTHCARE LTD
Contents Page
For the year ended 30 April 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

TWELLS HEALTHCARE LTD Accountants' Report For the year ended 30 April 2026
Accountant’s report You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Treasurewells Limited 30 April 2026 .................................................... Treasurewells Limited 17 Groombridge drive Gillingham Kent ME7 2QJ 04 June 2026 1

TWELLS HEALTHCARE LTD
Accountants' Report
For the year ended 30 April 2026

Accountant’s report
You consider that the company is exempt from an audit for the year ended 30 April 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Treasurewells Limited
30 April 2026

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

Treasurewells Limited
17 Groombridge drive
Gillingham
Kent
ME7 2QJ
04 June 2026

1

TWELLS HEALTHCARE LTD
Statement of Financial Position
As at 30 April 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	5	100	100
		100	100
Current assets
Net current assets		0	0

Total assets less current liabilities		100	100
Net assets		100	100

Capital and reserves
Called up share capital		100	100
Shareholders' funds		100	100

For the year ended 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the board of directors on 04 June 2026 and were signed on its behalf by:

-------------------------------
Adefunke Omolara ADEGBIJI
Director

2

TWELLS HEALTHCARE LTD
Notes to the Abridged Financial Statements
For the year ended 30 April 2026

General Information

TWELLS HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 14075400, registration address 24 Peacock Rise, , Chatham,, English, ME5 8RN.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc

5

Assets on finance lease and hire purchase

Assets held under finance lease or hire purchase contracts i.e. those contracts where substantially all the risks and rewards of ownership have passed to the company, are included in the appropriate category of tangible fixed assets and depreciated over the shorter of the lease term and their estimated expected useful lives.
Future obligations under such contracts are included in creditors net of the finance charge allocated to future periods.

2.

Directors' Emoluments

	2026		2025
	0		0

3.

Staff Costs

	2026	2025

Average number of employees during the year	Number	Number
	0	0

4.	Average number of employees Average number of employees during the year was 0 (2025 : 0).

5.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 May 2025	100	100
Additions	-	-
Disposals	-	-
At 30 April 2026	100	100
Depreciation
At 01 May 2025	-	-
Charge for year	-	-
On disposals	-	-
At 30 April 2026	-	-
Net book values
Closing balance as at 30 April 2026	100	100
Opening balance as at 01 May 2025	100	100

3

Registered Number: 14075400
England and Wales
TWELLS HEALTHCARE LTD

Abridged Accounts

Period of accounts Start date: 01 May 2025 End date: 30 April 2026