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Registration number: 12042701

SRR UK Healthcare Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

SRR UK Healthcare Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

SRR UK Healthcare Limited

Company Information

Directors

Dr SK Nedungayil

Mrs R Kaimal

Registered office

51 Mellor Brow
Mellor
Blackburn
Lancashire
BB2 7EX

Accountants

McDade Roberts Accountants Ltd
Chartered Accountants316 Blackpool Road
Preston
Lancashire
PR2 3AE

 

SRR UK Healthcare Limited

(Registration number: 12042701)
Statement of Financial Position as at 31 March 2026

2026
£

2025
£

Fixed assets

250

590

Current assets

9,079

9,469

Creditors: Amounts falling due within one year

(1,303)

(452)

Net current assets

7,776

9,017

Total assets less current liabilities

8,026

9,607

Accruals and deferred income

(2,337)

(1,927)

 

5,689

7,680

Capital and reserves

5,689

7,680

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
51 Mellor Brow
Mellor
Blackburn
Lancashire
BB2 7EX

These financial statements were authorised for issue by the Board on 3 July 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

3

Related party transactions

Transactions with directors

2026

At 1 April 2025
£

Advances to director
£

Repayments by director
£

At 31 March 2026
£

Dr SK Nedungayil

Directors' Loan Account

548

3,413

(624)

3,336

 

SRR UK Healthcare Limited

(Registration number: 12042701)
Statement of Financial Position as at 31 March 2026 (continued)

3

Related party transactions (continued)

2025

At 1 April 2024
£

Advances to director
£

Repayments by director
£

At 31 March 2025
£

Dr SK Nedungayil

Directors' Loan Account

(326)

2,515

(1,641)

548

For the financial 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 accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 3 July 2026 and signed on its behalf by:
 

.........................................
Dr SK Nedungayil
Director