Registered number
09999924
Keeling Healthcare Limited
Unaudited Filleted Accounts
31 March 2026

Keeling Healthcare Limited
Registered number: | 09999924
Balance Sheet
as at 31 March 2026
|  |  |  | 2026 |  |  | 2025
£ | £
Fixed assets |  |  |  | 5,524 |  |  | 8,752
Current assets |  |  | 34,718 |  |  | 31,290
Prepayments and accrued income |  |  | 2,143 |  |  | 2,009
|  |  | 36,861 |  |  | 33,299
Creditors: amounts falling due within one year |  |  | (24,453) |  |  | (15,472)
Net current assets |  |  |  | 12,408 |  |  | 17,827
Total assets less current liabilities |  |  |  | 17,932 |  |  | 26,579
Creditors: amounts falling due after more than one year |  |  |  | (16,307) |  |  | (23,385)
Accruals and deferred income |  |  |  | (1,620) |  |  | (3,192)
Net assets |  |  |  | 5 |  |  | 2
Capital and reserves |  |  |  | 5 |  |  | 2
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
At the 31 March 2026, the director had a balance on his loan account with the company of £22,295 (2025:£23,822). This loan is interest paying and repayable on demand.
The company is a private company limited by shares and incorporated in England. Its registered office is 10 Rewe Barton, Rewe, Exeter, EX5 4EH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Silas Keeling
Director
Approved by the board on 5 August 2026

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