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Registered number: 15127621
Sidhu Health Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Elevate Professional Ltd T/A Elevate Accountancy
Unit 5 Marlborough Road
Wrexham Industrial Estate
Wrexham
LL13 9RJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 15127621
2025 2024
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 24,840 28,080
24,840 28,080
CURRENT ASSETS
Debtors 5 1,224 1,396
Cash at bank and in hand 4,818 19,000
6,042 20,396
Creditors: Amounts Falling Due Within One Year 6 (147,208 ) (101,628 )
NET CURRENT ASSETS (LIABILITIES) (141,166 ) (81,232 )
TOTAL ASSETS LESS CURRENT LIABILITIES (116,326 ) (53,152 )
NET LIABILITIES (116,326 ) (53,152 )
CAPITAL AND RESERVES
Called up share capital 7 1,500 1,500
Profit and Loss Account (117,826 ) (54,652 )
SHAREHOLDERS' FUNDS (116,326) (53,152)
Page 1
Page 2
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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr B S Sidhu
Director
31/07/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sidhu Health Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15127621 . The registered office is Walfinch Office, 239 The Broadway, Southall, UB1 1ND.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are franchise fees. It is amortised to the profit and loss account over its estimated economic life of ten years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
4. Intangible Assets
Other Intangible Assets
£
Cost
As at 1 January 2025 32,400
As at 31 December 2025 32,400
Amortisation
As at 1 January 2025 4,320
Provided during the period 3,240
As at 31 December 2025 7,560
Net Book Value
As at 31 December 2025 24,840
As at 1 January 2025 28,080
Page 3
Page 4
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 203
Other debtors 1,224 1,193
1,224 1,396
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 143,233 101,207
Taxation and social security 3,975 421
147,208 101,628
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1,500 1,500
Page 4