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Registered Number: 12872991
England and Wales
BRAMBLES HEALTHCARE LIMITED
Abridged Accounts
Period of accounts Start date: 01 October 2024 End date: 30 September 2025

BRAMBLES HEALTHCARE LIMITED Contents Page For the year ended 30 September 2025
Accountants' Report | 1
Statement of Financial Position | 2
Notes to the Financial Statements | 3

BRAMBLES HEALTHCARE LIMITED Accountants' Report For the year ended 30 September 2025
Accountants report: You consider that the company is exempt from an audit for the year ended 30 September 2025. You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Paul E Ono CHARTERED ACCOUNTANT AMLS/ ACSP/ CIM/ PROFESSIONAL MANAGER - CHARTERED .................................................... CPPT & ACCOUNTANCY SERVICES LIMITED UNIT 203A ISLAND BUSINESS CENTRE 18 - 36 WELLINGTON STREET LONDON SE18 6PF 14 July 2026 1

BRAMBLES HEALTHCARE LIMITED Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 6 | 14,750 |  | 16,750
|  | 14,750 |  | 16,750
Current assets |  |  |
Debtors |  | 1,568 |  | 1,349
Net current assets |  | 1,568 |  | 1,349
Total assets less current liabilities |  | 16,318 |  | 18,099
Net assets |  | 16,318 |  | 18,099
Capital and reserves |  |  |
Capital Redemption Reserve |  | 4,568 |  | 9,849
Profit and loss account |  | 11,750 |  | 8,250
Shareholders' funds |  | 16,318 |  | 18,099
For the accounting financial year period ended 30 September 2025, the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the financial year period ended 30 September 2025 in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 with respect to accounting records and the preparation of accounts for the financial year ended 30 September 2025. These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 13 July 2026 and were signed by:
------------------------------- IFEANYI ODINA Director
2

BRAMBLES HEALTHCARE LIMITED Notes to the Abridged Financial Statements For the year ended 30 September 2025
General Information BRAMBLES HEALTHCARE LIMITED is a Private Limited Company and it was incorporated on 11 September 2020. The Registered Office Address is 9 Grampian Close, Orpington, Bromley, BR6 0WE, United Kingdom. The registration number of the company is 12872991. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies Statement of compliance These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006. Basis of preparation The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies. The financial statements for the accounting period ended 30 September 2025 are prepared in sterling which is the functional currency of the company. Turnover Turnover comprises the invoiced value of goods and services supplied by the company to third parties during the financial year ended 30 September 2025, exclusive of Value Added Tax and trade discounts. Cost of sales Cost of sales Cost of Sales represents the cost of services rendered to third parties during the financial year period ended 30 September 2025. Intangible assets Intangible assets for the financial year ended 30 September 2025 (including purchased goodwill and patents) are amortised at rates at 10% calculated to write off the assets on a straight line basis over their estimated useful economic lives of 4 years. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable. Computer software development costs Development costs of computer software are capitalised once a detailed program design has been established and are amortised on a straight line basis over ten years. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Fixtures & Fittings and Computer, Printer and Laptop at the grand total cost of £20,000.00 and 10 % Straight Line for over 10 years - reducing Balance.
Fixtures and Fittings | 10% /10 years Reducing Balance
Computer Equipment, Laptop and Printer | 10% / 10 yrs Reducing Balance
2. | Directors' Emoluments
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Administrative Expenses
Directors Salaries | 8,500 |  | 5,350
| 8,500 |  | 5,350
Number of directors to whom retirement benefits accrued | Number |  | Number
Defined contribution plans | 1 |  | 1
Defined benefit plans | 1 |  | 1
The director's pay constitute an annual salary or remuneration for the financial year ended 30 September 2025.
3. | Staff Costs
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Wages and salaries | 16,850 |  | 16,850
Other staff costs | 3,500 |  | 3,500
| 20,350 |  | 20,350
Average number of employees during the year | Number |  | Number
Administration | 1 |  | 1
Sales | 1 |  | 1
| 2 |  | 2
Staff Costs are costs incurred by the company in payment of employees and staff salaries including staff training during the financial year ended 30 September 2025.
4. | Average number of employees The Average number of employees employed by the company during the financial year ended 30 September 2025 were: Two. Average number of employees during the year was 2 (2024 : 2).
5. | Financial Commitments, Guarantees and Contingencies The Director is committed to ensuring that the business is successful and will continue to support it with the necessary funds and acquired skills to grow it and to make it big and successful company in the United Kingdom and Overseas.
6. | Tangible fixed assets
Cost or valuation | Fixtures and Fittings |  | Computer Equipment, Laptop and Printer |  | Total
| £ |  | £ |  | £
At 01 October 2024 | 13,500 |  | 3,250 |  | 16,750
Additions | - |  | - |  | -
Disposals | - |  | - |  | -
At 30 September 2025 | 13,500 |  | 3,250 |  | 16,750
Depreciation
At 01 October 2024 | - |  | - |  | -
Charge for year | 1,500 |  | 500 |  | 2,000
On disposals | - |  | - |  | -
At 30 September 2025 | 1,500 |  | 500 |  | 2,000
Net book values
Closing balance as at 30 September 2025 | 12,000 |  | 2,750 |  | 14,750
Opening balance as at 01 October 2024 | 13,500 |  | 3,250 |  | 16,750
7. | Share Capital Authorised 100 Class A shares of £1.00 each
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Class A shares of £1.00 each | 100 |  | 100
| 100 |  | 100
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