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Registered Number: 09405476


 

 

 

ANBUK HEALTHCARE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 February 2025

End date: 31 January 2026
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of ANBUK HEALTHCARE LIMITED for the year ended 31 January 2026 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, the Statement of Changes in Equity and related notes from the company's accounting records and from information and explanations you have given us. This report is made solely to the member of ANBUK HEALTHCARE LIMITED, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of ANBUK HEALTHCARE LIMITED and state those matters that we have agreed to state to the Board of ANBUK HEALTHCARE LIMITED, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ANBUK HEALTHCARE LIMITED and its members as a body for our work or for this report.

It is your duty to ensure that ANBUK HEALTHCARE LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and Profit of ANBUK HEALTHCARE LIMITED. You consider that ANBUK HEALTHCARE LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of ANBUK HEALTHCARE LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.



....................................................

VICTOR CHANCE LIMITED

( Chartered Certified Accountants)
1 Blueberry Avenue
Manchester
M40 0GE
19 October 2026
1
 
 
Notes
 
2026
£
  2025
£
Fixed assets      
Tangible fixed assets 4 60    60 
60    60 
Current assets      
Cash at bank and in hand 22,067    55,105 
Creditors: amount falling due within one year (2,268)   (35,849)
Net current assets 19,799    19,256 
 
Total assets less current liabilities 19,859    19,316 
Creditors: amount falling due after more than one year (4,920)   (6,019)
Net assets 14,939    13,297 
 

Capital and reserves
     
Called up share capital 5 100    1 
Profit and loss account 14,839    13,296 
Shareholders' funds 14,939    13,297 
 


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

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the board of directors on 19 October 2026 and were signed on its behalf by:


-------------------------------
SIMBIAT ANIKE SANNI
Director
2
General Information
ANBUK HEALTHCARE LIMITED is a private company, limited by shares, domiciled in England and Wales, registration number 09405476.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company.
Taxation
The company's liability for corporation tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Dividends
The company paid a total sum of £4500 as dividend to the shareholders.
Tangible fixed assets
Tangible assets have been fully depreciated. They are represented by a £60 token in the book.
Motor Vehicles 0 Straight Line
Computer Equipment 0 Straight Line
2.

Directors' Emoluments

2026
£
  2025
£
Administrative Expenses
Directors Salaries 25,330    23,187 
25,330    23,187 

3.

Average number of employees

Average number of employees during the year was 3 (2025 : 2).
4.

Tangible fixed assets

Cost or valuation Motor Vehicles   Computer Equipment   Total
  £   £   £
At 01 February 2025 1,500    600    2,100 
Additions -    -    - 
Disposals -    -    - 
At 31 January 2026 1,500    600    2,100 
Depreciation
At 01 February 2025 1,500    540    2,040 
Charge for year -    -    - 
On disposals -    -    - 
At 31 January 2026 1,500    540    2,040 
Net book values
Closing balance as at 31 January 2026 -    60    60 
Opening balance as at 01 February 2025 -    60    60 


5.

Share Capital

Authorised
1 Class A share of £1.00 each
Allotted, called up and fully paid
2026
£
  2025
£
1 Class A share of £1.00 each 1    1 
1    1 

3