KONER HEALTHCARE LIMITED

Company Registration Number:
13369705 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2026

Period of accounts

Start date: 01 April 2025

End date: 31 March 2026

KONER HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2026

Balance sheet
Notes

KONER HEALTHCARE LIMITED

Balance sheet

As at 31 March 2026


Notes
2026
2025


£
£
Called up share capital not paid: 100 100
Fixed assets
Tangible assets: 3 553,004 659,496
Total fixed assets: 553,004 659,496
Current assets
Debtors:   396,500 0
Cash at bank and in hand: 2,916,558 2,347,170
Total current assets: 3,313,058 2,347,170
Creditors: amounts falling due within one year:   (904,830) (976,975)
Net current assets (liabilities): 2,408,228 1,370,195
Total assets less current liabilities: 2,961,332 2,029,791
Total net assets (liabilities): 2,961,332 2,029,791
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 2,961,232 2,029,691
Shareholders funds: 2,961,332 2,029,791

The notes form part of these financial statements

KONER HEALTHCARE LIMITED

Balance sheet statements

For the year ending 31 March 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 18 May 2026
and signed on behalf of the board by:

Name: R KONER
Status: Director

The notes form part of these financial statements

KONER HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

KONER HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

2. Employees

2026 2025
Average number of employees during the period 22 20

KONER HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2026

3. Tangible Assets

Total
Cost £
At 01 April 2025 698,221
At 31 March 2026 698,221
Depreciation
At 01 April 2025 38,725
Charge for year 106,492
At 31 March 2026 145,217
Net book value
At 31 March 2026 553,004
At 31 March 2025 659,496