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ERA Healthcare Limited

Registered Number
05998832
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

ERA Healthcare Limited
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | Deborah Riddy
| Deborah Smyth

Company Secretary | Deborah Ann Smyth

Registered Address | 136 High Street
| Selsey
| West Sussex
| PO20 0QE

Registered Number | 05998832 (England and Wales)

ERA Healthcare Limited
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Current assets |  |  |  |  |  |  |  |
Debtors |  | - |  |  |  | 224 |  |
Cash at bank and on hand |  | 82,582 |  |  |  | 65,591 |  |
|  | 82,582 |  |  |  | 65,815 |  |
Creditors amounts falling due within one year |  | (91,370) |  |  |  | (73,820) |  |
Net current assets (liabilities) |  |  |  | (8,788) |  |  |  | (8,005)
Total assets less current liabilities |  |  |  | (8,788) |  |  |  | (8,005)
Net assets |  |  |  | (8,788) |  |  |  | (8,005)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 100 |  |  |  | 100
Profit and loss account |  |  |  | (8,888) |  |  |  | (8,105)
Shareholders' funds |  |  |  | (8,788) |  |  |  | (8,005)

- The company was entitled to exemption from audit for this reporting period 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 Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
- These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.
- 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 and authorised for issue by the Board of Directors on 1 July 2026, and are signed on its behalf by:
Deborah Riddy Director
Deborah Smyth Director Registered Company No. 05998832

ERA Healthcare Limited
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Current taxation
--- | ---
| 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.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 0 |  | 0