Bsr Health Care Ltd

	Registered number
	14637272

	Bsr Health Care Ltd
	Unaudited Accounts
	for the year ended
	28 February 2026

Bsr Health Care Ltd Balance Sheet as at 28 February 2026
	Notes		2026 £		2025 £
Current assets
Cash at bank and in hand		5,980		5,237
		5,980		5,237

Creditors: amounts falling due within one year	5	(5,075)		(4,218)

Net current assets / (liabilities)			905		1,019

Total assets less current liabilities			905		1,019

Provisions for liabilities			(0)		(0)

Total net assets (liabilities)			905		1,019

Capital and reserves
Called up share capital	6		1		1
Profit and loss account			904		1,018
Shareholders' funds			905		1,019

These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 28 February 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.

Signed on behalf of the board of directors

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

Ms B Darego

Director

Approved by the board on 23 October 2026

Company Number: 14637272 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

17 Loman Path
South Ockendon
Essex
RM15 5HL
GB-ENG

1.	Accounting policies
	Basis of preparation of financial statements These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.

	Going concern basis
	The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.

	Revenue recognition
	Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.

	Tangible fixed assets depreciation policy
	Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.

Profit or loss
Profit before tax is stated after charging the following:	2026	2025
	£	£
Directors' remuneration	5,200	6,200

Taxation
	2026	2025
	£	£
UK Corporation Tax	0	268
Tax on profit/(loss) on ordinary activities	0	268

Employees
	2026	2025
Average number of employees during the period	1	1

Creditors: amounts falling due within one year
	2026	2025
	£	£
Taxation & social security	0	268
Other creditors	5,075	3,950
	5,075	4,218

Share capital
	2026	2025
	£	£
Allotted, called up and fully paid:
1 (2025: 1) Ord shares of £0.00 each	0	0

	1	1