Batherton Healthcare Ltd 10308670 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is that of sale of medical supplies Digita Accounts Production Advanced 6.30.9574.0 true 10308670 2025-04-01 2026-03-31 10308670 2026-03-31 10308670 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 10308670 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 10308670 bus:Micro-entities 2025-04-01 2026-03-31 10308670 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 10308670 bus:FilletedAccounts 2025-04-01 2026-03-31 10308670 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 10308670 bus:RegisteredOffice 2025-04-01 2026-03-31 10308670 bus:Director1 2025-04-01 2026-03-31 10308670 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10308670 countries:AllCountries 2025-04-01 2026-03-31 10308670 2024-04-01 2025-03-31 10308670 2025-03-31 10308670 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 10308670 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 10308670

Batherton Healthcare Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2026

 

Batherton Healthcare Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Batherton Healthcare Ltd

Company Information

Director

Mr Paul Stephen Geary

Registered office

Stapeley House
London Road
Stapeley
Nantwich
Cheshire
CW5 7JW

 

Batherton Healthcare Ltd

(Registration number: 10308670)
Balance Sheet as at 31 March 2026

2026
£

2025
£

Fixed assets

675

-

Current assets

53,242

49,712

Creditors: Amounts falling due within one year

(19,509)

(19,914)

Net current assets

33,733

29,798

Total assets less current liabilities

34,408

29,798

Creditors: Amounts falling due after more than one year

(16,181)

(27,801)

Provisions for liabilities

(128)

-

Accruals and deferred income

(1,200)

(1,000)

 

16,899

997

Capital and reserves

16,899

997

1

General information

The company is a private company limited by share capital, incorporated in England & Wales.

The address of its registered office is:
Stapeley House
London Road
Stapeley
Nantwich
Cheshire
CW5 7JW
United Kingdom

These financial statements were authorised for issue by the director on 12 October 2026.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Batherton Healthcare Ltd

(Registration number: 10308670)
Balance Sheet as at 31 March 2026

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 12 October 2026
 

.........................................
Mr Paul Stephen Geary
Director