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Registered Number: 16190898


 

 

 

ALV HEALTHCARE LTD



Abridged Accounts
 


Period of accounts

Start date: 17 January 2025

End date: 31 December 2025

ALV Healthcare Ltd
Contents Page
For the Period 17 January 2025 to 31 December 2025
Report to the directors on the preparation of the unaudited statutory accounts of ALV Healthcare Ltd for the year ended 31 December 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of ALV Healthcare Ltd for the year ended 31 December 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of ALV Healthcare Ltd, as a body, in accordance with the terms of our engagement letter dated 18 January 2025. Our work has been undertaken solely to prepare for your approval the accounts of ALV Healthcare Ltd and state those matters that we have agreed to state to the Board of Directors of ALV Healthcare Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ALV Healthcare Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ALV Healthcare Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of ALV Healthcare Ltd. You consider that ALV Healthcare Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of ALV Healthcare Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 December 2025.



....................................................
Sebastian Kowalski Chartered Certified Accountant
5th Floor
167-169 Great Portland Street
London
W1W 5PF
14 August 2026
1
 
 		 Notes
 		 2025
£
Fixed assets    
Tangible fixed assets 3 1,396 
1,396 
Current assets    
Debtors 10,804 
Cash at bank and in hand 14,599 
25,403 
Creditors: amount falling due within one year (8,552)
Net current assets 16,851 
 
Total assets less current liabilities 18,247 
Net assets 18,247 
 

Capital and reserves 		   
Called up share capital 100 
Profit and loss account 18,147 
Shareholders' funds 18,247 
 


For the period ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 14 August 2026 and were signed by:


-------------------------------
Agnieszka Jolanta Gross
Director
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General Information
ALV Healthcare Ltd is a private company, limited by shares, registered in , registration number 16190898, registration address 18 Roman Crescent, Chester, CH4 7DQ.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Deferred taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date.
Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Current and deferred tax assets and liabilities are not discounted.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 25% Straight Line
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

Average number of employees during the period was 1.
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 17 January 2025 -    - 
Additions 1,861    1,861 
Disposals -    - 
At 31 December 2025 1,861    1,861 
Depreciation
At 17 January 2025 -    - 
Charge for period 465    465 
On disposals -    - 
At 31 December 2025 465    465 
Net book values
Closing balance as at 31 December 2025 1,396    1,396 
Opening balance as at 17 January 2025 -    - 


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