PAULFLO HEALTHCARE LTD

Registered Number: 09323092 PAULFLO HEALTHCARE LTD
Statement of Financial Position
As at 30 November 2025

	2025		2024
	£	£	£	£
Fixed assets		383		765
Current assets	9,051		12,978
Creditors: amount falling due within one year	(8,417)		(7,864)
Net current assets		634		5,114
Total assets less current liabilities		1,017		5,879
Net assets		1,017		5,879


Capital and reserves		1,017		5,879

NOTES TO THE ACCOUNTS

General Information

PAULFLO HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09323092, registration address 24 TAMWORTH, BRACKNELL BERKSHIRE, RG12 0TU.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and Machinery

Tangible fixed assets

Cost or valuation	Plant and Machinery	Total
	£	£
At 01 December 2024	3,880	3,880
Additions	-	-
Disposals	-	-
At 30 November 2025	3,880	3,880
Depreciation
At 01 December 2024	3,115	3,115
Charge for year	382	382
On disposals	-	-
At 30 November 2025	3,497	3,497
Net book values
Closing balance as at 30 November 2025	383	383
Opening balance as at 01 December 2024	765	765

3.	Average number of employees Average number of employees during the year was 2 (2024 : 2).

For the year ended 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts.

The financial statements were approved by the director on 29 July 2026 and were signed by:

--------------------------------
Florence Mujuru
Director

Registered Number: 09323092
England and Wales
Abridged Accounts

for the year ended 30 November 2025
for
PAULFLO HEALTHCARE LTD