TBEN HEALTH CARE SERVICES LIMITED

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3

Registered number: 14922509

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		442		590

			442		590
CURRENT ASSETS
Cash at bank and in hand		7		7

		7		7
Creditors: Amounts Falling Due Within One Year	5	(2,177 )		(1,147 )

NET CURRENT ASSETS (LIABILITIES)			(2,170 )		(1,140 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(1,728 )		(550 )

NET LIABILITIES			(1,728 )		(550 )

CAPITAL AND RESERVES
Called up share capital	6		100		100
Profit and Loss Account			(1,828 )		(650 )

SHAREHOLDERS' FUNDS			(1,728)		(550)

Page 1

Page 2

TBEN HEALTH CARE SERVICES LIMITED

Balance Sheet (continued)

As At 30 June 2026

For the year ending 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mrs THERESA NYAKUMA

Director

14/07/2026

The notes on page 3 form part of these financial statements.

1. General Information

TBEN HEALTH CARE SERVICES LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14922509 . The registered office is 57 TRINDEHAY, BASILDON, ESSEX, SS15 5DN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Computer Equipment

25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Tangible Assets

	Computer Equipment
	£
Cost
As at 1 July 2025	1,050

As at 30 June 2026	1,050

Depreciation
As at 1 July 2025	460
Provided during the period	148

As at 30 June 2026	608

Net Book Value
As at 30 June 2026	442

As at 1 July 2025	590

5. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Other creditors	2,177	1,147

6. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	100	100