THE FLAME LILY HEALTHCARE LTD

Company Registration Number:
07073351 (England and Wales)

Unaudited abridged accounts for the year ended 31 January 2026

Period of accounts

Start date: 01 February 2025

End date: 31 January 2026

THE FLAME LILY HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 31 January 2026

Balance sheet
Notes

THE FLAME LILY HEALTHCARE LTD

Balance sheet

As at 31 January 2026


Notes
2026
2025


£
£
Fixed assets
Intangible assets: 3 419,577 449,577
Tangible assets: 4 122,412 137,264
Total fixed assets: 541,989 586,841
Current assets
Debtors:   673,005 595,283
Cash at bank and in hand: 57,932 92,886
Total current assets: 730,937 688,169
Creditors: amounts falling due within one year:   (146,753) (216,675)
Net current assets (liabilities): 584,184 471,494
Total assets less current liabilities: 1,126,173 1,058,335
Total net assets (liabilities): 1,126,173 1,058,335
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 1,126,073 1,058,235
Shareholders funds: 1,126,173 1,058,335

The notes form part of these financial statements

THE FLAME LILY HEALTHCARE LTD

Balance sheet statements

For the year ending 31 January 2026 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 & loss account.

This report was approved by the board of directors on 14 July 2026
and signed on behalf of the board by:

Name: F Ndemera
Status: Director

The notes form part of these financial statements

THE FLAME LILY HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

THE FLAME LILY HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

2. Employees

2026 2025
Average number of employees during the period 45 75

THE FLAME LILY HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

3. Intangible Assets

Total
Cost £
At 01 February 2025 600,000
At 31 January 2026 600,000
Amortisation
At 01 February 2025 150,423
Charge for year 30,000
At 31 January 2026 180,423
Net book value
At 31 January 2026 419,577
At 31 January 2025 449,577

THE FLAME LILY HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 31 January 2026

4. Tangible Assets

Total
Cost £
At 01 February 2025 343,111
At 31 January 2026 343,111
Depreciation
At 01 February 2025 205,847
Charge for year 14,852
At 31 January 2026 220,699
Net book value
At 31 January 2026 122,412
At 31 January 2025 137,264