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Company Registration No. 10477353 (England and Wales)
Trueark Healthcare Limited Unaudited accounts for the year ended 30 November 2025
Trueark Healthcare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Trueark Healthcare Limited Company Information for the year ended 30 November 2025
Director
Violet Grant
Company Number
10477353 (England and Wales)
Registered Office
Room 4D, Mitre House 2 Bond Street Ipswich Suffolk IP4 1JE England
Accountants
Linda Button 239 Sidegate Lane Ipswich Suffolk IP4 3DG
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Trueark Healthcare Limited Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
10,717 
14,032 
Current assets
Debtors
5
24,466 
- 
Cash at bank and in hand
1,043 
306 
25,509 
306 
Creditors: amounts falling due within one year
6
(59,575)
(18,739)
Net current liabilities
(34,066)
(18,433)
Total assets less current liabilities
(23,349)
(4,401)
Creditors: amounts falling due after more than one year
7
(26,402)
(43,644)
Net liabilities
(49,751)
(48,045)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(49,851)
(48,145)
Shareholders' funds
(49,751)
(48,045)
For the year ending 30 November 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 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 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 and authorised for issue on 12 August 2026 and were signed on its behalf by
Violet Grant Director Company Registration No. 10477353
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Trueark Healthcare Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Trueark Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 10477353. The registered office is Room 4D, Mitre House, 2 Bond Street, Ipswich, Suffolk, IP4 1JE, England.
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.
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
26,745 
7,091 
33,836 
At 30 November 2025
26,745 
7,091 
33,836 
Depreciation
At 1 December 2024
15,463 
4,341 
19,804 
Charge for the year
2,820 
495 
3,315 
At 30 November 2025
18,283 
4,836 
23,119 
Net book value
At 30 November 2025
8,462 
2,255 
10,717 
At 30 November 2024
11,282 
2,750 
14,032 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
24,466 
- 
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Trueark Healthcare Limited Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Bank loans and overdrafts
33,703 
- 
Obligations under finance leases and hire purchase contracts
7,541 
- 
Taxes and social security
28,351 
14,447 
Other creditors
- 
4,450 
Loans from directors
(10,020)
(158)
59,575 
18,739 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
26,402 
31,886 
Obligations under finance leases and hire purchase contracts
- 
11,758 
26,402 
43,644 
8
Average number of employees
During the year the average number of employees was 20 (2024: 15).
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