BOLFF_HEALTHCARE_SERVICES_LTD_31_Mar_2026_companies_house_set_of

Company registration number:

11615710

Bolff Healthcare Services Ltd

Unaudited Filleted Financial Statements for the year ended

31 March 2026

Bolff Healthcare Services Ltd

Report of the Accountant to the directors of Bolff Healthcare Services Ltd

Year ended

31 March 2026

These financial statements have been prepared in accordance with my terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended

31 March 2026

.

I have prepared these financial statements based on the accounting records, information and explanations provided by you. I do not express any opinion on the financial statements.

On the statement of financial position you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give a "true and fair view".

You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.

The financial statements are provided exclusively to the directors for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.

Fox Accountants

23 Mortimer Road

Oxford

OX4 4UH

United Kingdom

Date:

16 July 2026

Bolff Healthcare Services Ltd

Statement of Financial Position

31 March 2026

		2026		2025
	Note	£		£
Fixed assets
Tangible assets	5	68,610		84,579
Current assets
Debtors	6	29,946		-
Cash at bank and in hand		67,474		36,667
		97,420		36,667
Creditors: amounts falling due within one year	7	(100,622	)	(103,366	)
Net current liabilities		(3,202	)	(66,699	)
Total assets less current liabilities		65,408		17,880
Capital and reserves
Called up share capital		1		1
Profit and loss account		65,407		17,879
Shareholders funds		65,408		17,880

For the year ending

31 March 2026

, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.

These

financial statements

were approved by the board of directors and authorised for issue on

16 July 2026

, and are signed on behalf of the board by:

Ms A Olaode

Director

Company registration number:

11615710

Bolff Healthcare Services Ltd

Notes to the Financial Statements

Year ended

31 March 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

Office 10, Sandford Gate, East Point Business Park,

,

Sandy Lane West, Cowley

,

Oxford

,

Oxfordshire

,

OX4 6LB

, England.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Defined contribution pension plan

Contributions to defined contribution plans are recognised as an expense in the period in which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund.

4 Average number of employees

The average number of persons employed by the company during the year was

46

(2025:

36.00

).

5 Tangible assets

	Plant and machinery etc.
	£
Cost
At 1 April 2025	109,799
Additions	2,320
At 31 March 2026	112,119
Depreciation
At 1 April 2025	25,220
Charge	18,289
At 31 March 2026	43,509
Carrying amount
At 31 March 2026	68,610
At 31 March 2025	84,579

6 Debtors

	2026	2025
	£	£
Trade debtors	24,946	-
Other debtors	5,000	-
	29,946	-

7 Creditors: amounts falling due within one year

	2026	2025
	£	£
Taxation and social security	52,351	55,838
Other creditors	48,271	47,528
	100,622	103,366