Company Registration No. 13943365 (England and Wales)
Aleph-Tav Healthcare Services Limited
Unaudited accounts
for the year ended 28 February 2026
Aleph-Tav Healthcare Services Limited
Unaudited accounts
Contents
Aleph-Tav Healthcare Services Limited
Company Information
for the year ended 28 February 2026
Directors
Patrice Lumumba Esiguri
Margaret Ambasa Lumumba
Company Number
13943365 (England and Wales)
Registered Office
17 Firbank Road
Manchester
M23 2QH
United Kingdom
Aleph-Tav Healthcare Services Limited
Statement of financial position
as at 28 February 2026
Cash at bank and in hand
4,204
3,268
Creditors: amounts falling due within one year
(1)
(16,722)
Net current assets
7,868
9,547
Called up share capital
2
2
Profit and loss account
7,866
9,545
Shareholders' funds
7,868
9,547
For the year ending 28 February 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 15 May 2026 and were signed on its behalf by
Margaret Ambasa Lumumba
Director
Company Registration No. 13943365
Aleph-Tav Healthcare Services Limited
Notes to the Accounts
for the year ended 28 February 2026
Aleph-Tav Healthcare Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13943365. The registered office is 17 Firbank Road, Manchester, M23 2QH, United Kingdom.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
3,665
23,001
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
-
7,809
Loans from directors
-
409
6
Average number of employees
During the year the average number of employees was 1 (2025: 2).