2025-02-26 2026-03-31 2026-03-31 false 16278820 V&A INTEGRATED MEDICAL CARE LTD 2026-06-22 false iso4217:GBP xbrli:pure 16278820 2025-02-25 16278820 2026-03-31 16278820 2025-02-26 2026-03-31 16278820 2025-02-24 16278820 2025-02-25 16278820 2025-02-25 2025-02-25 16278820 bus:SmallEntities 2025-02-26 2026-03-31 16278820 bus:AuditExempt-NoAccountantsReport 2025-02-26 2026-03-31 16278820 bus:FullAccounts 2025-02-26 2026-03-31 16278820 bus:PrivateLimitedCompanyLtd 2025-02-26 2026-03-31 16278820 core:WithinOneYear 2026-03-31 16278820 core:AfterOneYear 2026-03-31 16278820 core:WithinOneYear 2025-02-25 16278820 core:AfterOneYear 2025-02-25 16278820 core:ShareCapital 2026-03-31 16278820 core:SharePremium 2026-03-31 16278820 core:RevaluationReserve 2026-03-31 16278820 core:OtherReservesSubtotal 2026-03-31 16278820 core:RetainedEarningsAccumulatedLosses 2026-03-31 16278820 core:ShareCapital 2025-02-25 16278820 core:SharePremium 2025-02-25 16278820 core:RevaluationReserve 2025-02-25 16278820 core:OtherReservesSubtotal 2025-02-25 16278820 core:RetainedEarningsAccumulatedLosses 2025-02-25 16278820 core:LandBuildings 2026-03-31 16278820 core:PlantMachinery 2026-03-31 16278820 core:Vehicles 2026-03-31 16278820 core:FurnitureFittings 2026-03-31 16278820 core:OfficeEquipment 2026-03-31 16278820 core:NetGoodwill 2026-03-31 16278820 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 16278820 core:ListedExchangeTraded 2026-03-31 16278820 core:UnlistedNon-exchangeTraded 2026-03-31 16278820 core:LandBuildings 2025-02-25 16278820 core:PlantMachinery 2025-02-25 16278820 core:Vehicles 2025-02-25 16278820 core:FurnitureFittings 2025-02-25 16278820 core:OfficeEquipment 2025-02-25 16278820 core:NetGoodwill 2025-02-25 16278820 core:IntangibleAssetsOtherThanGoodwill 2025-02-25 16278820 core:ListedExchangeTraded 2025-02-25 16278820 core:UnlistedNon-exchangeTraded 2025-02-25 16278820 core:LandBuildings 2025-02-26 2026-03-31 16278820 core:PlantMachinery 2025-02-26 2026-03-31 16278820 core:Vehicles 2025-02-26 2026-03-31 16278820 core:FurnitureFittings 2025-02-26 2026-03-31 16278820 core:OfficeEquipment 2025-02-26 2026-03-31 16278820 core:NetGoodwill 2025-02-26 2026-03-31 16278820 core:IntangibleAssetsOtherThanGoodwill 2025-02-26 2026-03-31 16278820 core:ListedExchangeTraded 2025-02-26 2026-03-31 16278820 core:UnlistedNon-exchangeTraded 2025-02-26 2026-03-31 16278820 core:MoreThanFiveYears 2025-02-26 2026-03-31 16278820 core:Non-currentFinancialInstruments 2026-03-31 16278820 core:Non-currentFinancialInstruments 2025-02-25 16278820 dpl:CostSales 2025-02-26 2026-03-31 16278820 dpl:DistributionCosts 2025-02-26 2026-03-31 16278820 core:LandBuildings 2025-02-26 2026-03-31 16278820 core:PlantMachinery 2025-02-26 2026-03-31 16278820 core:Vehicles 2025-02-26 2026-03-31 16278820 core:FurnitureFittings 2025-02-26 2026-03-31 16278820 core:OfficeEquipment 2025-02-26 2026-03-31 16278820 dpl:AdministrativeExpenses 2025-02-26 2026-03-31 16278820 core:NetGoodwill 2025-02-26 2026-03-31 16278820 core:IntangibleAssetsOtherThanGoodwill 2025-02-26 2026-03-31 16278820 dpl:GroupUndertakings 2025-02-26 2026-03-31 16278820 dpl:ParticipatingInterests 2025-02-26 2026-03-31 16278820 dpl:GroupUndertakings core:ListedExchangeTraded 2025-02-26 2026-03-31 16278820 core:ListedExchangeTraded 2025-02-26 2026-03-31 16278820 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-02-26 2026-03-31 16278820 core:UnlistedNon-exchangeTraded 2025-02-26 2026-03-31 16278820 dpl:CostSales 2025-02-25 2025-02-25 16278820 dpl:DistributionCosts 2025-02-25 2025-02-25 16278820 core:LandBuildings 2025-02-25 2025-02-25 16278820 core:PlantMachinery 2025-02-25 2025-02-25 16278820 core:Vehicles 2025-02-25 2025-02-25 16278820 core:FurnitureFittings 2025-02-25 2025-02-25 16278820 core:OfficeEquipment 2025-02-25 2025-02-25 16278820 dpl:AdministrativeExpenses 2025-02-25 2025-02-25 16278820 core:NetGoodwill 2025-02-25 2025-02-25 16278820 core:IntangibleAssetsOtherThanGoodwill 2025-02-25 2025-02-25 16278820 dpl:GroupUndertakings 2025-02-25 2025-02-25 16278820 dpl:ParticipatingInterests 2025-02-25 2025-02-25 16278820 dpl:GroupUndertakings core:ListedExchangeTraded 2025-02-25 2025-02-25 16278820 core:ListedExchangeTraded 2025-02-25 2025-02-25 16278820 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2025-02-25 2025-02-25 16278820 core:UnlistedNon-exchangeTraded 2025-02-25 2025-02-25 16278820 core:NetGoodwill 2026-03-31 16278820 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 16278820 core:LandBuildings 2026-03-31 16278820 core:PlantMachinery 2026-03-31 16278820 core:Vehicles 2026-03-31 16278820 core:FurnitureFittings 2026-03-31 16278820 core:OfficeEquipment 2026-03-31 16278820 core:AfterOneYear 2026-03-31 16278820 core:WithinOneYear 2026-03-31 16278820 core:ListedExchangeTraded 2026-03-31 16278820 core:UnlistedNon-exchangeTraded 2026-03-31 16278820 core:ShareCapital 2026-03-31 16278820 core:SharePremium 2026-03-31 16278820 core:RevaluationReserve 2026-03-31 16278820 core:OtherReservesSubtotal 2026-03-31 16278820 core:RetainedEarningsAccumulatedLosses 2026-03-31 16278820 core:NetGoodwill 2025-02-25 16278820 core:IntangibleAssetsOtherThanGoodwill 2025-02-25 16278820 core:LandBuildings 2025-02-25 16278820 core:PlantMachinery 2025-02-25 16278820 core:Vehicles 2025-02-25 16278820 core:FurnitureFittings 2025-02-25 16278820 core:OfficeEquipment 2025-02-25 16278820 core:AfterOneYear 2025-02-25 16278820 core:WithinOneYear 2025-02-25 16278820 core:ListedExchangeTraded 2025-02-25 16278820 core:UnlistedNon-exchangeTraded 2025-02-25 16278820 core:ShareCapital 2025-02-25 16278820 core:SharePremium 2025-02-25 16278820 core:RevaluationReserve 2025-02-25 16278820 core:OtherReservesSubtotal 2025-02-25 16278820 core:RetainedEarningsAccumulatedLosses 2025-02-25 16278820 core:NetGoodwill 2025-02-24 16278820 core:IntangibleAssetsOtherThanGoodwill 2025-02-24 16278820 core:LandBuildings 2025-02-24 16278820 core:PlantMachinery 2025-02-24 16278820 core:Vehicles 2025-02-24 16278820 core:FurnitureFittings 2025-02-24 16278820 core:OfficeEquipment 2025-02-24 16278820 core:AfterOneYear 2025-02-24 16278820 core:WithinOneYear 2025-02-24 16278820 core:ListedExchangeTraded 2025-02-24 16278820 core:UnlistedNon-exchangeTraded 2025-02-24 16278820 core:ShareCapital 2025-02-24 16278820 core:SharePremium 2025-02-24 16278820 core:RevaluationReserve 2025-02-24 16278820 core:OtherReservesSubtotal 2025-02-24 16278820 core:RetainedEarningsAccumulatedLosses 2025-02-24 16278820 core:AfterOneYear 2025-02-26 2026-03-31 16278820 core:WithinOneYear 2025-02-26 2026-03-31 16278820 core:Non-currentFinancialInstruments core:CostValuation 2025-02-26 2026-03-31 16278820 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-02-26 2026-03-31 16278820 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-02-26 2026-03-31 16278820 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-02-26 2026-03-31 16278820 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-02-26 2026-03-31 16278820 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-02-26 2026-03-31 16278820 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-02-26 2026-03-31 16278820 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-02-26 2026-03-31 16278820 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-02-26 2026-03-31 16278820 core:Non-currentFinancialInstruments core:CostValuation 2026-03-31 16278820 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2026-03-31 16278820 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2026-03-31 16278820 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2026-03-31 16278820 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2026-03-31 16278820 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2026-03-31 16278820 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2026-03-31 16278820 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2026-03-31 16278820 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2026-03-31 16278820 core:Non-currentFinancialInstruments core:CostValuation 2025-02-25 16278820 core:Non-currentFinancialInstruments core:AdditionsToInvestments 2025-02-25 16278820 core:Non-currentFinancialInstruments core:RevaluationsIncreaseDecreaseInInvestments 2025-02-25 16278820 core:Non-currentFinancialInstruments core:DisposalsDecreaseInInvestments 2025-02-25 16278820 core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-02-25 16278820 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-02-25 16278820 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-02-25 16278820 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-02-25 16278820 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-02-25 16278820 bus:Director1 2025-02-26 2026-03-31 16278820 bus:Director2 2025-02-26 2026-03-31 16278820 core:FurnitureFittingsToolsEquipment 2025-02-26 2026-03-31 16278820 core:FurnitureFittingsToolsEquipment 2026-03-31 16278820 core:FurnitureFittingsToolsEquipment 2025-02-25

V&A INTEGRATED MEDICAL CARE LTD

Registered Number
16278820
(England and Wales)

Unaudited Financial Statements for the Period ended
31 March 2026

V&A INTEGRATED MEDICAL CARE LTD
Company Information
for the period from 26 February 2025 to 31 March 2026

Directors | HOLLIS, Alexander Conor
| LAZELL, Victoria Helen

Registered Address | 1st Floor, Buckley House 31a The Hundred
| Romsey
| SO51 8GD

Registered Number | 16278820 (England and Wales)

V&A INTEGRATED MEDICAL CARE LTD
Balance Sheet as at
31 March 2026

| Notes | 2026
--- | --- | ---
|  | £ |  | £
Fixed assets |  |  |  |
Tangible assets | 3 |  |  | 1,253
|  |  |  | 1,253
Current assets |  |  |  |
Cash at bank and on hand |  | 22,828 |  |
|  | 22,828 |  |
Creditors amounts falling due within one year | 4 | (10,973) |  |
Net current assets (liabilities) |  |  |  | 11,855
Total assets less current liabilities |  |  |  | 13,108
Net assets |  |  |  | 13,108
Capital and reserves |  |  |  |
Called up share capital |  |  |  | 100
Profit and loss account |  |  |  | 13,008
Shareholders' funds |  |  |  | 13,108

- The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 22 June 2026, and are signed on its behalf by:
HOLLIS, Alexander Conor Director Registered Company No. 16278820

V&A INTEGRATED MEDICAL CARE LTD
Notes to the Financial Statements
for the period ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Current taxation
--- | ---
| Current tax is recognised in profit or loss, except for taxes related to revaluations of land and buildings which are recognised in other comprehensive income. Current tax represents the amount of tax payable (receivable) in respect of taxable profit (loss) for the current, or past, reporting periods. Current tax is measured at the amount expected to be paid (recovered) using the tax rates and laws which have been enacted, or substantively enacted, by the balance sheet date. Where payments to HM Revenue and Customs exceed liabilities owed, an asset is recognised to the extent of the amount of tax recoverable.

| Tangible fixed assets and depreciation
--- | ---
| All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

|  | Reducing balance (%)
| Fixtures and fittings | 25
| Office Equipment | 50

2. | Average number of employees
--- | ---

|  | 2026
| Average number of employees during the year | 2

3. | Tangible fixed assets
--- | ---

|  | Fixtures & fittings |  | Office Equipment |  | Total
--- | --- | --- | --- | --- | --- | ---
|  | £ |  | £ |  | £
| Cost or valuation
| Additions | 319 |  | 1,177 |  | 1,496
| At 31 March 26 | 319 |  | 1,177 |  | 1,496
| Depreciation and impairment
| Charge for year | 47 |  | 196 |  | 243
| At 31 March 26 | 47 |  | 196 |  | 243
| Net book value
| At 31 March 26 | 272 |  | 981 |  | 1,253
| At 25 February 25 | - |  | - |  | -

4. | Creditors: amounts due within one year
--- | ---

|  | 2026
--- | --- | ---
|  | £
| Taxation and social security | 8,715
| Other creditors | 1,178
| Accrued liabilities and deferred income | 1,080
| Total | 10,973