Embrace Healthcare Ltd - Filleted accounts

Registered number

09926112

Embrace Healthcare Ltd

Filleted Accounts

31 March 2026

Embrace Healthcare Ltd
Registered number:		09926112
Balance Sheet
as at 31 March 2026

Notes			2026			2025
£				£
Fixed assets
Tangible assets	3		-			2,587

Current assets
Debtors	4	254,794			246,259
Cash at bank and in hand		4			2
		254,798			246,261

Creditors: amounts falling due within one year	5	(222,731)			(227,867)

Net current assets			32,067			18,394

Net assets			32,067			20,981

Capital and reserves
Called up share capital			100			100
Profit and loss account			31,967			20,881

Shareholders' funds			32,067			20,981

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Ridgewell Magocha
Director
Approved by the board on 23 August 2026

Embrace Healthcare Ltd
Notes to the Accounts
for the year ended 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Plant and machinery	over 3 years
	Motor vehicles	over 3 years

	Investments
	Investments in subsidiaries, associates and joint ventures are measured at cost less any accumulated impairment losses. Listed investments are measured at fair value. Unlisted investments are measured at fair value unless the value cannot be measured reliably, in which case they are measured at cost less any accumulated impairment losses. Changes in fair value are included in the profit and loss account.

	Presentation currency
	The accounts are presented in £ sterling.

	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.


2	Employees			2026		2025
Number					Number

	Average number of persons employed by the company			15		18


3	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
£			£		£
	Cost
	At 1 April 2025	2,153		17,600		19,753
	At 31 March 2026	2,153		17,600		19,753

	Depreciation
	At 1 April 2025	2,153		15,013		17,166
	Charge for the year	-		2,587		2,587
	At 31 March 2026	2,153		17,600		19,753

	Net book value
	At 31 March 2026	-		-		-
	At 31 March 2025	-		2,587		2,587


4	Debtors			2026		2025
£					£

	Trade debtors			234,974		245,999
	Other debtors			19,820		260
				254,794		246,259


5	Creditors: amounts falling due within one year			2026		2025
£					£

	Bank loans and overdrafts			31,775		30,692
	Trade creditors			-		1,388
	Taxation and social security costs			166,806		173,459
	Other creditors			24,150		22,328
				222,731		227,867


6	Other information

	Embrace Healthcare Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	Office 5, Unit 4 Clayfield House
	Tickhill Road, Balby
	Doncaster
	DN4 8QG