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Company Registration No. 11781565 (England and Wales)
Popescu Healthcare Ltd Unaudited accounts for the year ended 31 January 2026
Popescu Healthcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Popescu Healthcare Ltd Company Information for the year ended 31 January 2026
Directors
Geta Solomon G V SOLOMON
Company Number
11781565 (England and Wales)
Registered Office
116 Adelaide Drive Colchester Essex CO2 8UX England
Accountants
TAWANDA GROUP LTD INNOVATION CENTRE MEDWAY MAIDSTONE ROAD CHATHAM KENT ME5 9FD
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Popescu Healthcare Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
4,086 
3,737 
Creditors: amounts falling due within one year
4
(3,908)
946 
Net current assets
178 
4,683 
Total assets less current liabilities
178 
4,683 
Creditors: amounts falling due after more than one year
5
(78)
(4,583)
Net assets
100 
100 
Capital and reserves
Called up share capital
100 
100 
Shareholders' funds
100 
100 
For the year ending 31 January 2026 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 22 October 2026 and were signed on its behalf by
Geta Solomon Director Company Registration No. 11781565
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Popescu Healthcare Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Popescu Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 11781565. The registered office is 116 Adelaide Drive, Colchester, Essex, CO2 8UX, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
2,039 
1,812 
Loans from directors
1,869 
(2,758)
3,908 
(946)
5
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Bank loans
78 
4,583 
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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