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Company Registration No. 11748094 (England and Wales)
Arnold Healthcare Ltd Unaudited accounts for the year ended 31 January 2026
Arnold Healthcare Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Arnold Healthcare Ltd Company Information for the year ended 31 January 2026
Directors
ANALIA MBALLE SUBE ARNOLD MBALLE SUBE FABIAN ARNOLD FRANCOIS MBALLE SUBE ANALIA MBALLE SUBE ARNOLD MBALLE SUBE FABIAN ARNOLD FRANCOIS MBALLE SUBE
Company Number
11748094 (England and Wales)
- 3 -
Arnold Healthcare Ltd Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
6,554 
7,282 
Current assets
Cash at bank and in hand
2,637 
2,908 
Creditors: amounts falling due within one year
5
(6,463)
(5,263)
Net current liabilities
(3,826)
(2,355)
Net assets
2,728 
4,927 
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
2,718 
4,917 
Shareholders' funds
2,728 
4,927 
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 30 October 2026 and were signed on its behalf by
ARNOLD MBALLE SUBE Director Company Registration No. 11748094
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Arnold Healthcare Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Arnold Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 11748094.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
10% reducing balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
12,190 
778 
12,968 
At 31 January 2026
12,190 
778 
12,968 
Depreciation
At 1 February 2025
4,908 
778 
5,686 
Charge for the year
728 
- 
728 
At 31 January 2026
5,636 
778 
6,414 
Net book value
At 31 January 2026
6,554 
- 
6,554 
At 31 January 2025
7,282 
- 
7,282 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
3,452 
1,491 
Taxes and social security
2,999 
3,708 
Other creditors
12 
64 
6,463 
5,263 
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Arnold Healthcare Ltd Notes to the Accounts for the year ended 31 January 2026
6
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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