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Registered number: 15450785
AGAPE Health Care Investments Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Soldi Partners
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15450785
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 3,466 -
3,466 -
CURRENT ASSETS
Debtors 5 - 1
Cash at bank and in hand 49,932 -
49,932 1
Creditors: Amounts Falling Due Within One Year 6 (36,834 ) -
NET CURRENT ASSETS (LIABILITIES) 13,098 1
TOTAL ASSETS LESS CURRENT LIABILITIES 16,564 1
Creditors: Amounts Falling Due After More Than One Year 7 (58,812 ) -
NET (LIABILITIES)/ASSETS (42,248 ) 1
CAPITAL AND RESERVES
Called up share capital 8 1 1
Profit and Loss Account (42,249 ) -
SHAREHOLDERS' FUNDS (42,248) 1
Page 1
Page 2
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Sandra Mononga
Director
31/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
AGAPE Health Care Investments Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15450785 . The registered office is Suite 2087 , Revenge Road, Lordswood, Chatham, ME5 8UD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20% Straight line
Computer Equipment 33.3% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 February 2025 - - -
Additions 3,675 789 4,464
As at 31 January 2026 3,675 789 4,464
Depreciation
As at 1 February 2025 - - -
Provided during the period 735 263 998
As at 31 January 2026 735 263 998
Net Book Value
As at 31 January 2026 2,940 526 3,466
As at 1 February 2025 - - -
5. Debtors
2026 2025
£ £
Due within one year
Other debtors - 1
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other loans 19,604 -
Other creditors 17,230 -
36,834 -
7. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Other loans 58,812 -
8. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 4