Company Registration No. 09884605 (England and Wales)
Indiana Health Care Services Limited
Unaudited accounts
for the year ended 30 November 2025
Indiana Health Care Services Limited
Unaudited accounts
Contents
Indiana Health Care Services Limited
Company Information
for the year ended 30 November 2025
Company Number
09884605 (England and Wales)
Registered Office
Indiana Healthcare Services
2 Hyde Park Road
Plymouth
Devon
PL3 4RJ
England
Accountants
Fortune Tax Accountants Ltd
Derwent House
42-46 Waterloo road
Wolverhampton
West Midlands
WV1 4XB
Indiana Health Care Services Limited
Statement of financial position
as at 30 November 2025
Tangible assets
430,907
47,935
Cash at bank and in hand
174,654
207,379
Creditors: amounts falling due within one year
(105,930)
(105,037)
Net current assets
159,936
164,879
Total assets less current liabilities
590,843
212,814
Creditors: amounts falling due after more than one year
(451,427)
(142,570)
Called up share capital
2
2
Profit and loss account
135,857
66,685
Shareholders' funds
139,416
70,244
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 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 26 July 2026 and were signed on its behalf by
Tendai Madume
Director
Company Registration No. 09884605
Indiana Health Care Services Limited
Notes to the Accounts
for the year ended 30 November 2025
Indiana Health Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 09884605. The registered office is Indiana Healthcare Services, 2 Hyde Park Road, Plymouth, Devon, PL3 4RJ, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
18% RBM
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 December 2024
-
41,920
16,538
58,458
Additions
387,500
5,000
-
392,500
At 30 November 2025
387,500
46,920
16,538
450,958
At 1 December 2024
-
7,546
2,977
10,523
Charge for the year
-
7,087
2,441
9,528
At 30 November 2025
-
14,633
5,418
20,051
At 30 November 2025
387,500
32,287
11,120
430,907
At 30 November 2024
-
34,374
13,561
47,935
Amounts falling due within one year
Trade debtors
91,212
62,537
Indiana Health Care Services Limited
Notes to the Accounts
for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
105,930
105,037
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
21,074
32,851
Other creditors
46,570
18,244
Loans from directors
73,320
91,475
8
Average number of employees
During the year the average number of employees was 60 (2024: 50).