REGISTERED NUMBER: 10127633 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2026

FOR

SAI MAA HEALTHCARE LTD

Page

Balance Sheet

1

FIXED ASSETS

1,854,989

1,867,139

CURRENT ASSETS

362,816

356,350

CREDITORS

Amounts falling due within one year

(1,552,162

)

(649,296

)

NET CURRENT LIABILITIES

(1,189,346

)

(292,946

)

TOTAL ASSETS LESS CURRENT LIABILITIES

665,643

1,574,193

CREDITORS

Amounts falling due after more than one year

-

(943,105

)

NET ASSETS

665,643

631,088

CAPITAL AND RESERVES

665,643

631,088

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Sai Maa Healthcare Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

10127633

Registered office:

26 Ross Way

Northwood

Hertfordshire

HA6 3HU

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2025 - 2 ) .

3.	OTHER FINANCIAL COMMITMENTS

The company has provided its bankers with a legal charge over the freehold property in support of borrowings.

The company along with its subsidiary company has also provided a fixed and floating charge over all property and undertaking of the company to its bankers by way of a guarantee and debenture.

The amount covered by these charges at the balance sheet date was £940,134 (2025: £976,938).

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 10 June 2026 and were signed on its behalf by:

P P Mamtora - Director