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Registered number: 08389850






AB HEALTHCARE LIMITED


ACCOUNTS

FOR THE YEAR ENDED 31/03/2026
























Prepared By:
DK Accounting Services Ltd
Accountancy
8 Flora Close
Stanmore
HA7 4PY


ACCOUNTS
FOR THE YEAR ENDED 31/03/2026





DIRECTORS



SECRETARY
Anurag Bharadwaj


REGISTERED OFFICE
48 High Road
Rayleigh
Essex
SS6 7AD


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08389850



ACCOUNTANTS
DK Accounting Services Ltd
Accountancy
8 Flora Close
Stanmore
HA7 4PY


ACCOUNTS
FOR THEYEARENDED31/03/2026



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2026

			2026		2025
	Notes		£		£

FIXED ASSETS
Tangible assets	3		13,019		15,892

CURRENT ASSETS
Debtors	4	118,358		114,484
Cash at bank and in hand		223,189		202,382
		341,547		316,866
CREDITORS: Amounts falling due within one year	5	18,902		25,291
NET CURRENT ASSETS			322,645		291,575
TOTAL ASSETS LESS CURRENT LIABILITIES			335,664		307,467

CAPITAL AND RESERVES

Called up share capital	6		100		100
Profit and loss account			335,564		307,367
SHAREHOLDERS' FUNDS			335,664		307,467

For the year ending 31/03/2026 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 08/07/2026 and signed on their behalf by



.............................
Anurag Bharadwaj
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		reducing balance 15%
Motor Cars		reducing balance 25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




3. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Motor Cars	Total
	£	£	£
Cost
At 01/04/2025	21,332	27,223	48,555
At 31/03/2026	21,332	27,223	48,555
Depreciation
At 01/04/2025	10,322	22,341	32,663
For the year	1,652	1,221	2,873
At 31/03/2026	11,974	23,562	35,536
Net Book Amounts
At 31/03/2026	9,358	3,661	13,019
At 31/03/2025	11,010	4,882	15,892




4. DEBTORS	2026	2025
	£	£
Amounts falling due within one year
Trade debtors	13,415	9,874
Other debtors Vedibrook Ltd	104,943	104,610
	118,358	114,484




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2026	2025
	£	£
UK corporation tax	13,530	13,406
PAYE control	752	1,349
Directors current account	1,925	6,768
Dividend 31 March 2025	-	1,000
Other creditors Nest Pension	-	88
Accruals	2,695	2,680
	18,902	25,291




6. SHARE CAPITAL	2026	2025
	£	£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each	100	100
	100	100




2. EMPLOYEES

	2026	2025
	No.	No.
Average number of employees	1	1