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Company Registration No. 15405962 (England and Wales)
Thebe Gynae Care Ltd Unaudited accounts for the year ended 31 January 2026
Thebe Gynae Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Thebe Gynae Care Ltd Company Information for the year ended 31 January 2026
Directors
Beena Subba Savidh Prakash Thebe Bijay Prakash Thebe
Company Number
15405962 (England and Wales)
Registered Office
7 Caldecot Avenue Cheshunt Waltham Cross EN7 5RA England
Accountants
Collective Concepts Accounting Ltd
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Thebe Gynae Care Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,490 
30,000 
Current assets
Debtors
5
6,162 
3,261 
Cash at bank and in hand
2,992 
27,910 
9,154 
31,171 
Creditors: amounts falling due within one year
6
(15,626)
(44,092)
Net current liabilities
(6,472)
(12,921)
Net assets
19,018 
17,079 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
19,008 
17,069 
Shareholders' funds
19,018 
17,079 
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 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 7 August 2026 and were signed on its behalf by
Savidh Prakash Thebe Director Company Registration No. 15405962
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Thebe Gynae Care Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Thebe Gynae Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 15405962. The registered office is 7 Caldecot Avenue, Cheshunt, Waltham Cross, EN7 5RA, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Motor vehicles
4 Years Straight line
Going concern
The financial statement have been prepared on a going concern basis on the grounds that the Directors have confirmed they will continue to support the company.
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Thebe Gynae Care Ltd Notes to the Accounts for the year ended 31 January 2026
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
30,000 
- 
30,000 
Additions
- 
3,549 
3,549 
At 31 January 2026
30,000 
3,549 
33,549 
Depreciation
Charge for the year
7,500 
559 
8,059 
At 31 January 2026
7,500 
559 
8,059 
Net book value
At 31 January 2026
22,500 
2,990 
25,490 
At 31 January 2025
30,000 
- 
30,000 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,313 
1,653 
Accrued income and prepayments
849 
1,608 
6,162 
3,261 
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,176 
9,514 
Other creditors
5,588 
4,999 
Loans from directors
7,862 
29,579 
15,626 
44,092 
7
Average number of employees
During the year the average number of employees was 3 (2025: 3).
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