Awais Healthcare Limited - Filleted accounts

Registered number

10680688

Awais Healthcare Limited

Filleted Accounts

31 March 2026

Awais Healthcare Limited
Registered number:		10680688
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Intangible assets	3		600,000			-
Tangible assets	4		353,248			810
			953,248			810

Current assets
Stocks		10,111			-
Debtors	5	216,657			216,028
Cash at bank and in hand		1,998			14
		228,766			216,042

Creditors: amounts falling due within one year	6	(194,762)			(21,695)

Net current assets			34,004			194,347

Total assets less current liabilities			987,252			195,157

Creditors: amounts falling due after more than one year	7		(859,917)			(12,574)



Net assets			127,335			182,583

Capital and reserves
Called up share capital			1			1
Profit and loss account			127,334			182,582

Shareholder's funds			127,335			182,583

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Awais Samad
Director
Approved by the board on 9 June 2026

Awais Healthcare Limited
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	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).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery			over 5 years

	Debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. 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	Employees					2026		2025
Number							Number

	Average number of persons employed by the company					7		2


3	Intangible fixed assets							£
	Goodwill:

	Cost
	Additions							600,000
	At 31 March 2026							600,000

	Amortisation
	At 31 March 2026							-

	Net book value
	At 31 March 2026							600,000

	Goodwill is being written off in equal annual instalments over its estimated economic life of 5 years.


4	Tangible fixed assets
		Land and buildings		Plant and machinery etc		Motor vehicles		Total
£			£		£		£
	Cost
	At 1 April 2025	-		3,540		-		3,540
	Additions	350,000		-		3,250		353,250
	At 31 March 2026	350,000		3,540		3,250		356,790

	Depreciation
	At 1 April 2025	-		2,730		-		2,730
	Charge for the year	-		162		650		812
	At 31 March 2026	-		2,892		650		3,542

	Net book value
	At 31 March 2026	350,000		648		2,600		353,248
	At 31 March 2025	-		810		-		810


5	Debtors					2026		2025
£							£

	Trade debtors					89,379		201,028
	Amounts owed by group undertakings and undertakings in which the company has a participating interest					117,278		-
	Other debtors					10,000		15,000
						216,657		216,028


6	Creditors: amounts falling due within one year					2026		2025
£							£

	Trade creditors					113,918		1
	Taxation and social security costs					(89,868)		4,565
	Other creditors					170,712		17,129
						194,762		21,695


7	Creditors: amounts falling due after one year					2026		2025
£							£

	Bank loans					859,917		12,574


8	Related party transactions

	Included in debtors are amounts due from SA Homes Limited of £117,278 (2026) £201,028 (2025). A Samad is a director and shareholder of SA Homes Limited


9	Other information

	Awais Healthcare Limited is a private company limited by shares and incorporated in England. Its registered office is:
	268 Deane Road
	Bolton
	Lancashire
	BL3 5HP