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Company Registration No. 12931552 (England and Wales)
SREE HEALTH CARE LIMITED Unaudited accounts for the year ended 31 October 2025
SREE HEALTH CARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SREE HEALTH CARE LIMITED Company Information for the year ended 31 October 2025
Director
SREEJA AMBATTUCHITTETHU
Company Number
12931552 (England and Wales)
Registered Office
7 CAPESTHORNE CLOSE NORTHWICH CW9 8FA
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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SREE HEALTH CARE LIMITED Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
333
406
Current assets
Cash at bank and in hand
1,942
1,659
Creditors: amounts falling due within one year
5
(2,211)
(1,631)
Net current (liabilities)/assets
(269)
28
Net assets
64
434
Capital and reserves
Called up share capital
1
1
Profit and loss account
63
433
Shareholders' funds
64
434
For the year ending 31 October 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 her 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 and authorised for issue on 9 July 2026 and were signed on its behalf by
SREEJA AMBATTUCHITTETHU Director Company Registration No. 12931552
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SREE HEALTH CARE LIMITED Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
SREE HEALTH CARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12931552. The registered office is 7 CAPESTHORNE CLOSE, NORTHWICH, CW9 8FA.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 November 2024
899
At 31 October 2025
899
Depreciation
At 1 November 2024
493
Charge for the year
73
At 31 October 2025
566
Net book value
At 31 October 2025
333
At 31 October 2024
406
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
400
400
Taxes and social security
147
285
Other creditors
1,664
946
2,211
1,631
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SREE HEALTH CARE LIMITED Notes to the Accounts for the year ended 31 October 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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