Audenshaw Healthcare Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 16041785

		2025
	Notes	£	£
FIXED ASSETS
Investments	4		1,256,250

			1,256,250
Creditors: Amounts Falling Due Within One Year	5	(1,277,722 )

NET CURRENT ASSETS (LIABILITIES)			(1,277,722 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(21,472 )

NET LIABILITIES			(21,472 )

CAPITAL AND RESERVES
Called up share capital	6		4
Profit and Loss Account			(21,476 )

SHAREHOLDERS' FUNDS			(21,472)

For the year ending 31 October 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.

On behalf of the board

Mrs Ramishah Mahmood

Director

27/10/2026

The notes on page 2 form part of these financial statements.

1. General Information

Audenshaw Healthcare Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16041785 . The registered office is 3 Chapel Street, Manchester, Greater Manchester, M34 5DE.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3

4. Investments

	Unlisted
	£
Cost or Valuation
As at 25 October 2024	-
Additions	1,256,250

As at 31 October 2025	1,256,250

Provision
As at 25 October 2024	-

As at 31 October 2025	-

Net Book Value
As at 31 October 2025	1,256,250

As at 25 October 2024	-

5. Creditors: Amounts Falling Due Within One Year

	2025
	£
Bank loans and overdrafts	933,800
Amounts owed to group undertakings	100,000
Other creditors	243,922

	1,277,722

6. Share Capital

	2025
	£
Allotted, Called up and fully paid	4