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Registered number: 09522155
Burton Cliff Healthcare Limited
Unaudited Financial Statements
For The Year Ended 30 November 2025
Dhillon Accountants Limited
Chartered Accountants
Office 1
21 Hatherton Street
Walsall
England
WS4 2LA
Burton Cliff Healthcare Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Burton Cliff Healthcare Limited
Balance Sheet
As At 30 November 2025
Balance Sheet
Registered number: 09522155

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 1,665,746 |  | 1,665,746 |
Cash at bank and in hand |  | 17,534 |  | 17,490 |
|  | 1,683,280 |  | 1,683,236 |
Creditors: Amounts Falling Due Within One Year |  | (359,290 ) |  | (300,277 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,323,990 |  | 1,382,959
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,323,990 |  | 1,382,959
Creditors: Amounts Falling Due After More Than One Year | 4 |  | (87,543 ) |  | (181,721 )
NET ASSETS |  |  | 1,236,447 |  | 1,201,238
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Share premium account |  |  | 589,900 |  | 589,900
Profit and Loss Account |  |  | 646,447 |  | 611,238
SHAREHOLDERS' FUNDS |  |  | 1,236,447 |  | 1,201,238

Page 1
Page 2
Burton Cliff Healthcare Limited
Balance Sheet (continued)
As At 30 November 2025
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Bindhu Kumar Director
07/08/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Burton Cliff Healthcare Limited
Notes to the Financial Statements
For The Year Ended 30 November 2025
Notes to the Financial Statements
1. General Information
Burton Cliff Healthcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09522155 . The registered office is Office 1, 21 Hatherton Street, Walsall, WS4 2LA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
2.3. Preparation of consolidated financial statements
The financial statements contain information about Burton Cliff Healthcare Limited as an individual company and do not contain consolidated financial information as the parent of a group. The company is exempt under Section 399(2A) of the Companies Act 2006 from the requirements to prepare consolidated financial statements.
2.4. Related party exemption
The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly owned subsidiaries within the group.
Page 3
Page 4
Burton Cliff Healthcare Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 November 2025
2.5. Investments in subsidiaries
Investments in subsidiary undertakings are recognised at cost.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 87,543 |  | 181,721

5. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
Allotted, called up and fully paid | £ |  | £
100 Ordinary Shares of £ 1.00 each | 100 |  | 100

Page 4