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Company Registration No. 13670437 (England and Wales)
Erawan Healthcare Ltd Unaudited accounts for the year ended 31 October 2025
Erawan Healthcare Ltd Unaudited accounts Contents
Page
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Erawan Healthcare Ltd Company Information for the year ended 31 October 2025
Director
Napaphat RYBICKI
Company Number
13670437 (England and Wales)
Registered Office
7 NEWCOURT STREET LONDON NW8 7AA ENGLAND
Accountants
May Collis Accounting Limited 175 Newport Road Leyton London Greater London E10 6PF
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Erawan Healthcare Ltd Accountants' report
Accountants' report to the director of Erawan Healthcare Ltd on the preparation of the unaudited statutory accounts for the year ended 31 October 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Erawan Healthcare Ltd for the year ended 31 October 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Erawan Healthcare Ltd , as a body, in accordance with the terms of our engagement letter dated 9 October 2021. Our work has been undertaken solely to prepare for your approval the accounts of Erawan Healthcare Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Erawan Healthcare Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Erawan Healthcare Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Erawan Healthcare Ltd . You consider that Erawan Healthcare Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Erawan Healthcare Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accounting Limited 175 Newport Road Leyton London Greater London E10 6PF 21 July 2026
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Erawan Healthcare Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
931 
- 
Cash at bank and in hand
1,646 
1,527 
2,577 
1,527 
Creditors: amounts falling due within one year
(2,576)
(1,494)
Net current assets
1 
33 
Net assets
1 
33 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
- 
32 
Shareholders' funds
1 
33 
For the year ending 31 October 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 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 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 21 July 2026 and were signed on its behalf by
Napaphat RYBICKI Director Company Registration No. 13670437
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Erawan Healthcare Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Erawan Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 13670437. The registered office is 7 NEWCOURT STREET, LONDON, NW8 7AA, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
931 
- 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,576 
2,094 
Accruals
- 
(600)
2,576 
1,494 
6
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares-Mrs Napaphat Rybicki of £1 each
1 
1 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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