HONEY LIFECARE LTD


Directors	HULIPURA SHIVALINGAIAH, Yogesh
	PATIL, Santoshkumar Dundappa
	PATIL, Sharadkumar
	PRASAD, Virupaksha


Registered Address	40 Foster Drive
	Dartford
	DA1 5UB


Registered Number	14751076 (England and Wales)

Balance Sheet as at
31 March 2026

	Notes	2026		2025
		£	£	£	£
Fixed assets
Intangible assets	3		159,658		168,133
Tangible assets	4		503,623		513,714
			663,281		681,847
Current assets
Debtors	5	50,334		20,256
Cash at bank and on hand		3,690		12,849
		54,024		33,105
Creditors amounts falling due within one year	6	(376,406)		(359,230)
Net current assets (liabilities)			(322,382)		(326,125)
Total assets less current liabilities			340,899		355,722
Creditors amounts falling due after one year	7		(338,585)		(347,852)
Net assets			2,314		7,870
Capital and reserves
Called up share capital			404		404
Profit and loss account			1,910		7,466
Shareholders' funds			2,314		7,870

The company was entitled to exemption from audit for this reporting period 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 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 and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 14 September 2026, and are signed on its behalf by:

HULIPURA SHIVALINGAIAH, Yogesh
Director

PATIL, Santoshkumar Dundappa
Director

Registered Company No. 14751076

HONEY LIFECARE LTD

Notes to the Financial Statements
for the year ended 31 March 2026

1.	Accounting policies

	Statutory information
	The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

	Statement of compliance
	The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

	Going concern
	After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

	Revenue from rendering of services
	Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

Employee benefits

Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

	Intangible assets
	Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

	Goodwill
	Goodwill arising on an acquisition of a business is carried at cost less accumulated impairment losses, if any. Goodwill is amortised over its expected useful life which is estimated to be twenty years. Goodwill is assessed for impairment when there are indicators of impairment and any impairment is charged to the income statement. No reversals of impairment are recognised.

	Tangible fixed assets and depreciation
	All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Tangible fixed assets and depreciation

All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:


		Reducing balance (%)
	Land and buildings	1
	Fixtures and fittings	25

	Trade and other debtors
	Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

Trade and other debtors

Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Cash and cash equivalents
	Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less. Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

Cash and cash equivalents

Cash and cash equivalents comprise cash at bank and on hand, demand deposits with banks and other short-term highly liquid investments with original maturities of three months or less.

Bank overdrafts are disclosed separately. For the purpose of the cash flow statement, bank overdrafts form an integral part of the company's cash management and are included as a component of cash and cash equivalents.

	Trade and other creditors
	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.

2.	Average number of employees


		2026		2025
	Average number of employees during the year	19		17

3.	Intangible assets

	Goodwill	Total
	£	£
Cost or valuation
At 01 April 25	169,507	169,507
At 31 March 26	169,507	169,507
Amortisation and impairment
At 01 April 25	1,374	1,374
Charge for year	8,475	8,475
At 31 March 26	9,849	9,849
Net book value
At 31 March 26	159,658	159,658
At 31 March 25	168,133	168,133

4.	Tangible fixed assets

	Land & buildings	Fixtures & fittings	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 April 25	438,450	77,499	-	515,949
Additions	8,364	4,715	360	13,439
At 31 March 26	446,814	82,214	360	529,388
Depreciation and impairment
At 01 April 25	620	1,615	-	2,235
Charge for year	3,773	19,647	110	23,530
At 31 March 26	4,393	21,262	110	25,765
Net book value
At 31 March 26	442,421	60,952	250	503,623
At 31 March 25	437,830	75,884	-	513,714

5.	Debtors: amounts due within one year

	2026	2025
	£	£
Trade debtors / trade receivables	36,853	19,852
Amounts owed by group undertakings	404	404
Prepayments and accrued income	13,077	-
Total	50,334	20,256

6.	Creditors: amounts due within one year

	2026	2025
	£	£
Trade creditors / trade payables	8,810	737
Bank borrowings and overdrafts	39,882	39,882
Taxation and social security	7,543	4,402
Other creditors	316,376	312,943
Accrued liabilities and deferred income	3,795	1,266
Total	376,406	359,230

7.	Creditors: amounts due after one year

	2026	2025
	£	£
Bank borrowings and overdrafts	338,585	347,852
Total	338,585	347,852

8.	Controlling party
	The ultimate controlling party is SYVS Innovations Ltd by virtue of its 100% shareholding of the share capital.