Ancu Hospital Ltd. iXBRL

Ancu Hospital Ltd.

Unaudited Financial Statements

for the financial year ended 31 October 2025

Ancu Hospital Ltd.

Company Registration Number: NI033102

BALANCE SHEET

as at 31 October 2025

	2025	2024
	£	£


Fixed Assets	279,709	272,973
	─────────	─────────

Current assets	462,875	344,765

Creditors: amounts falling due within one year	(101,781)	(81,422)
	─────────	─────────
Net Current Assets	361,094	263,343
	─────────	─────────

Total Assets less Current Liabilities	640,803	536,316

Accruals and deferred income	(3,499)	(3,551)
	─────────	─────────
Net Assets	637,304	532,765
	═════════	═════════

Capital and Reserves	637,304	532,765
	═════════	═════════

Notes to the Financial statements

General Information

Ancu Hospital Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI033102. The registered office of the company is 13/15 New Street, Newry, Co. Down, BT35 9JD, Northern Ireland which is also the principal place of business of the company.

The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.

These financial statements cover the individual entity for the period ending 31st October 2025.

Employees

The average monthly number of employees, including directors, during the financial year was as follows:

2025

2024

Number

Number

Staff

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Defined Contribution Pension Scheme

The company operates a defined contribution pension scheme for employees. The assets of the scheme are held separately from those of the company in an independently administered fund. At 31st October 2025 unpaid contributions of £249 (2024: £385) were due to the pension provider. This is included in creditors: amounts falling due within one year.

For the financial year ended 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.

The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

The company has taken advantage of the exemption under section 444 not to file the Directors' Report, Abridged Profit and Loss Account.

Approved by the Board on 30 July 2026 and signed on its behalf by:

________________________________

Mr Brian Jones

Director