Company Registration No. 13102643 (England and Wales)
Nightingale HC Limited
Unaudited accounts
for the year ended 31 December 2025
Nightingale HC Limited
Unaudited accounts
Contents
Nightingale HC Limited
Company Information
for the year ended 31 December 2025
Directors
Usman Ali
Shahbaz Ahmed Rashid
Company Number
13102643 (England and Wales)
Registered Office
33 Colemans Moor Lane
Woodley
Reading
Berkshire
RG5 4BT
England
Nightingale HC Limited
Statement of financial position
as at 31 December 2025
Tangible assets
7,903
9,639
Creditors: amounts falling due within one year
(32,798)
(25,624)
Net current liabilities
(32,798)
(25,624)
Net liabilities
(24,895)
(15,985)
Called up share capital
1
1
Profit and loss account
(24,896)
(15,986)
Shareholders' funds
(24,895)
(15,985)
For the year ending 31 December 2025 the company was entitled to exemption from audit 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 8 September 2026 and were signed on its behalf by
Usman Ali
Director
Company Registration No. 13102643
Nightingale HC Limited
Notes to the Accounts
for the year ended 31 December 2025
Nightingale HC Limited is a private company, limited by shares, registered in England and Wales, registration number 13102643. The registered office is 33 Colemans Moor Lane, Woodley, Reading, Berkshire, RG5 4BT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% Reducing balance
4
Tangible fixed assets
Plant & machinery
At 31 December 2025
17,485
5
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
22,189
24,257
Loans from directors
9,409
103
Nightingale HC Limited
Notes to the Accounts
for the year ended 31 December 2025
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).