C & K Healthcare Limited

	Registered number
	08334564

	C & K Healthcare Limited
	Unaudited Accounts
	for the year ended
	30 April 2026

C & K Healthcare Limited Balance Sheet as at 30 April 2026
	Notes		2026 £		2025 £
Fixed assets
Intangible assets			109,387		129,251
Tangible assets			32,959		34,001
			142,346		163,252

Current assets
Stocks		5,800		5,450
Debtors		9,267		656
Cash at bank and in hand		35,454		41,327
		50,521		47,433

Prepayments and accrued income:		4,434		4,109

Creditors: amounts falling due within one year		(61,468)		(56,914)

Net current assets / (liabilities)			(6,513)		(5,372)

Total assets less current liabilities			135,833		157,880

Creditors: amounts falling due after more than one year			(113,536)		(128,536)

Provisions for liabilities			(6,999)		(5,504)

Accruals and deferred income			(5,077)		(14,923)

Total net assets (liabilities)			10,221		8,917

Capital and reserves
Called up share capital			200		200
Profit and loss account			10,021		8,717
Shareholders' funds			10,221		8,917

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 30 April 2026 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr B Camadoo

Director

Approved by the board on 3 August 2026

Company Number: 08334564 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

64/66 College Hill Road
Harrow
Middlesex
HA3 7HE

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

Tangible fixed assets depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Computer equipment	25% Reducing Balance
Fixtures, fittings, tools & equipment	25% Reducing Balance

	Intangible fixed assets
	Intangible fixed assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives.

Employees
	2026	2025
Average number of employees during the period	29	37