Company Registration No. 11204156 (England and Wales)
Principle Venture Healthcare Service Limited
Unaudited accounts
for the year ended 30 November 2025
Principle Venture Healthcare Service Limited
Annual report and unaudited accounts
for the year ended 30 November 2025
Principle Venture Healthcare Service Limited
Company Information
for the year ended 30 November 2025
Company Number
11204156 (England and Wales)
Registered Office
York Natural Health
36 York Road
York
North Yorkshire
YO24 4LZ
England
Accountants
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
Principle Venture Healthcare Service Limited
Accountants' report
Accountants' report to the director of Principle Venture Healthcare Service Limited on the preparation of the unaudited statutory accounts for the year ended 30 November 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
Principle Venture Healthcare Service Limited for the year ended
30 November 2025 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Principle Venture Healthcare Service Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Principle Venture Healthcare Service Limited and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Principle Venture Healthcare Service Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Principle Venture Healthcare Service Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Principle Venture Healthcare Service Limited. You consider that Principle Venture Healthcare Service Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Principle Venture Healthcare Service Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
RAE Business Services (Yorkshire) Limited
First Floor
85 Great Portland Street
London
W1W 7LT
17 June 2026
Principle Venture Healthcare Service Limited
Statement of Financial Position
as at 30 November 2025
Current assets
94,518
113,143
Creditors: amounts falling due within one year
(5,325)
(34,211)
Net current assets
89,193
78,932
Total assets less current liabilities
90,049
78,931
Accruals and deferred income
(954)
(810)
Capital and reserves
89,095
78,121
Principle Venture Healthcare Service Limited is a private company, limited by shares, registered in England and Wales, registration number 11204156. The registered office is York Natural Health, 36 York Road, York, North Yorkshire, YO24 4LZ, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 30 November 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 his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 30 June 2026
P Chan
Director
Company Registration No. 11204156