EAST COAST HEALTHCARE SCOTLAND LTD

Company Registration Number:
SC776327 (Scotland)

Unaudited abridged accounts for the year ended 30 October 2025

Period of accounts

Start date: 31 October 2024

End date: 30 October 2025

EAST COAST HEALTHCARE SCOTLAND LTD

Contents of the Financial Statements

for the Period Ended 30 October 2025

Balance sheet
Notes

EAST COAST HEALTHCARE SCOTLAND LTD

Balance sheet

As at 30 October 2025


Notes
2025
15 months to 30 October 2024


£
£
Fixed assets
Investments: 3 615,861 615,861
Total fixed assets: 615,861 615,861
Current assets
Debtors:   100,671 77,432
Cash at bank and in hand: 8,093 1,541
Total current assets: 108,764 78,973
Creditors: amounts falling due within one year: 4 (373,092) (287,128)
Net current assets (liabilities): (264,328) (208,155)
Total assets less current liabilities: 351,533 407,706
Creditors: amounts falling due after more than one year: 5 (409,912) (428,631)
Total net assets (liabilities): (58,379) (20,925)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (58,479) (21,025)
Shareholders funds: (58,379) (20,925)

The notes form part of these financial statements

EAST COAST HEALTHCARE SCOTLAND LTD

Balance sheet statements

For the year ending 30 October 2025 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 01 October 2026
and signed on behalf of the board by:

Name: Mahyar Nickkho-Amiry
Status: Director

The notes form part of these financial statements

EAST COAST HEALTHCARE SCOTLAND LTD

Notes to the Financial Statements

for the Period Ended 30 October 2025

1. Accounting policies

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

EAST COAST HEALTHCARE SCOTLAND LTD

Notes to the Financial Statements

for the Period Ended 30 October 2025

2. Employees

2025 15 months to 30 October 2024
Average number of employees during the period 3 3

EAST COAST HEALTHCARE SCOTLAND LTD

Notes to the Financial Statements

for the Period Ended 30 October 2025

3. Fixed investments

Shares in group undertakings and participating interests £615,861

EAST COAST HEALTHCARE SCOTLAND LTD

Notes to the Financial Statements

for the Period Ended 30 October 2025

4. Creditors: amounts falling due within one year note

Bank Loans £54,330 Other Creditors £314,722 Accruals and Deferred Income £4,040

EAST COAST HEALTHCARE SCOTLAND LTD

Notes to the Financial Statements

for the Period Ended 30 October 2025

5. Creditors: amounts falling due after more than one year note

Bank Loans and Overdrafts £409,912

EAST COAST HEALTHCARE SCOTLAND LTD

Notes to the Financial Statements

for the Period Ended 30 October 2025

6. Loans to directors

Name of director receiving advance or credit: Mahyar Nickkho-Amiry
Description of the loan: Cash Advances 17,375
£
Balance at 31 October 2024 0
Advances or credits made: 17,375
Balance at 30 October 2025 17,375

EAST COAST HEALTHCARE SCOTLAND LTD

Notes to the Financial Statements

for the Period Ended 30 October 2025

7. Related party transactions

Name of the related party:
Relationship:
Subsidiary undertaking
Description of the Transaction: Purchase of subsidiary undertaking 77,332
£
Balance at 31 October 2024 77,332
Balance at 30 October 2025 77,332
Name of the related party:
Relationship:
Other Related Party
Description of the Transaction: Transactional fees paid by Related Party £85,277
£
Balance at 31 October 2024 191,102
Balance at 30 October 2025 276,379