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Company Registration No. 12207962 (England and Wales)
Nihal Heath Care Limited Unaudited accounts for the year ended 30 September 2025
Nihal Heath Care Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nihal Heath Care Limited Company Information for the year ended 30 September 2025
Directors
Celinamma SCARIA Sabu THANKAPPAN
Company Number
12207962 (England and Wales)
Registered Office
105,Betterton Road Betterton Road Rainham RM13 8ND England
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Nihal Heath Care Limited Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
4
19,102 
27,768 
Cash at bank and in hand
2,734 
8,439 
21,836 
36,207 
Creditors: amounts falling due within one year
5
(21,378)
(36,039)
Net current assets
458 
168 
Net assets
458 
168 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
358 
68 
Shareholders' funds
458 
168 
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 22 June 2026 and were signed on its behalf by
Celinamma SCARIA Director Company Registration No. 12207962
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Nihal Heath Care Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Nihal Heath Care Limited is a private company, limited by shares, registered in England and Wales, registration number 12207962. The registered office is 105,Betterton Road Betterton Road, Rainham, RM13 8ND, 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 remained unchanged from the previous year, and also 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 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
19,102 
27,768 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
331 
6,037 
Taxes and social security
20,347 
29,302 
Accruals
700 
700 
21,378 
36,039 
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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