RNK Wholistic Health Care Services Ltd

	Page
Abridged Balance Sheet	1—2
Notes to the Abridged Financial Statements	3—4

Registered number: 05859451

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		2,615		3,076

			2,615		3,076
CURRENT ASSETS
Stocks		500		850
Debtors		(31,485 )		(31,485 )
Cash at bank and in hand		684		-

		(30,301 )		(30,635 )
Creditors: Amounts Falling Due Within One Year		(142,081 )		(141,103 )

NET CURRENT ASSETS (LIABILITIES)			(172,382 )		(171,738 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(169,767 )		(168,662 )

NET LIABILITIES			(169,767 )		(168,662 )

CAPITAL AND RESERVES
Called up share capital	5		10		10
Profit and Loss Account			(169,777 )		(168,672 )

SHAREHOLDERS' FUNDS			(169,767)		(168,662)

Page 1

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RNK Wholistic Health Care Services Ltd

Abridged Balance Sheet (continued)

As At 31 December 2025

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.

All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 December 2025 in accordance with section 444(2A) of the Companies Act 2006.

On behalf of the board

Dr Abel Adegoke

Director

13 October 2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

RNK Wholistic Health Care Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 05859451 . The registered office is Claremond, Landican Lane, Higher Bebington, Wirral, Merseyside, CH63 6HW.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	15% on reducing balance
Fixtures & Fittings	15% on reducing balance
Computer Equipment	33% on cost

2.4. Stocks and Work in Progress

Stocks are the published books of the directors, Dr A Adegoke and Mrs. G Adegoke valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

3. Average Number of Employees

Average number of employees, including directors, during the year was as follows:

	2025	2024
Office and administration	2	2

	2	2

4. Tangible Assets

	Total
	£
Cost
As at 1 January 2025	42,723

As at 31 December 2025	42,723

...CONTINUED

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RNK Wholistic Health Care Services Ltd

Notes to the Abridged Financial Statements (continued)

For The Year Ended 31 December 2025

Depreciation
As at 1 January 2025	39,647
Provided during the period	461

As at 31 December 2025	40,108

Net Book Value
As at 31 December 2025	2,615

As at 1 January 2025	3,076

5. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	10	10