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Company Registration No. 13652808 (England and Wales)
UK HEALTH CARE AGENCY LTD Unaudited accounts for the year ended 30 September 2025
UK HEALTH CARE AGENCY LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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UK HEALTH CARE AGENCY LTD Company Information for the year ended 30 September 2025
Directors
L Brown Victory Inioluwa ODUNJO
Company Number
13652808 (England and Wales)
Registered Office
Office 5, First Floor Building No. 1, Flag Business Centre Vicarage Farm Road Petterborough Cambridgeshire PE1 5TX United Kingdom
Accountants
Dennis & Associates Accountants 28 -29 Maxwell Road Peterborough Cambridgeshire PE2 7JE
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UK HEALTH CARE AGENCY LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
15,515
13,488
Current assets
Debtors
5
77,463
21,669
Cash at bank and in hand
1,075
515
78,538
22,184
Creditors: amounts falling due within one year
6
(17,313)
(1,223)
Net current assets
61,225
20,961
Total assets less current liabilities
76,740
34,449
Creditors: amounts falling due after more than one year
7
(25,000)
-
Net assets
51,740
34,449
Capital and reserves
Called up share capital
100
100
Profit and loss account
51,640
34,349
Shareholders' funds
51,740
34,449
For the year ending 30 September 2025 the company was entitled to exemption from audit 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 12 August 2026 and were signed on its behalf by
L Brown Director Company Registration No. 13652808
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UK HEALTH CARE AGENCY LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
UK HEALTH CARE AGENCY LTD is a private company, limited by shares, registered in England and Wales, registration number 13652808. The registered office is Office 5, First Floor, Building No. 1, Flag Business Centre, Vicarage Farm Road, Petterborough, Cambridgeshire, PE1 5TX, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20%
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 October 2024
16,440
-
6,607
23,047
Additions
-
8,848
-
8,848
At 30 September 2025
16,440
8,848
6,607
31,895
Depreciation
At 1 October 2024
6,576
-
2,983
9,559
Charge for the year
3,288
2,212
1,321
6,821
At 30 September 2025
9,864
2,212
4,304
16,380
Net book value
At 30 September 2025
6,576
6,636
2,303
15,515
At 30 September 2024
9,864
-
3,624
13,488
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UK HEALTH CARE AGENCY LTD Notes to the Accounts for the year ended 30 September 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
25,000
-
Accrued income and prepayments
29,000
-
54,000
-
Amounts falling due after more than one year
Trade debtors
16,669
16,669
Other debtors
6,794
5,000
23,463
21,669
6
Creditors: amounts falling due within one year
2025
2024
£
£
Amounts owed to group undertakings and other participating interests
2,709
1,223
Taxes and social security
14,604
-
17,313
1,223
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
25,000
-
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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