CHIRON HEALTHCARE AT HOME LIMITED

Company Registration Number:
12102220 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

CHIRON HEALTHCARE AT HOME LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

CHIRON HEALTHCARE AT HOME LIMITED

Balance sheet

As at 31 December 2025


Notes

2025

2024


£

£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets: 3 0 70,640
Tangible assets: 4 0 5,433
Total fixed assets: 0 76,073
Current assets
Stocks: 0 0
Debtors: 5 100,248 147,255
Cash at bank and in hand: 91,531 46,030
Investments:   0 0
Total current assets: 191,779 193,285
Creditors: amounts falling due within one year: 6 (213,139) (145,974)
Net current assets (liabilities): (21,360) 47,311
Total assets less current liabilities: (21,360) 123,384
Creditors: amounts falling due after more than one year: 7 (214,383) (307,807)
Provision for liabilities: 0 0
Total net assets (liabilities): (235,743) (184,423)
Capital and reserves
Called up share capital: 100 100
Profit and loss account: (235,843) (184,523)
Shareholders funds: (235,743) (184,423)

The notes form part of these financial statements

CHIRON HEALTHCARE AT HOME LIMITED

Balance sheet statements

For the year ending 31 December 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 05 November 2026
and signed on behalf of the board by:

Name: A M Magee
Status: Director

The notes form part of these financial statements

CHIRON HEALTHCARE AT HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 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

CHIRON HEALTHCARE AT HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 25 37

CHIRON HEALTHCARE AT HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Intangible Assets

Total
Cost £
At 01 January 2025 116,343
Revaluations (116,343)
At 31 December 2025 0
Amortisation
At 01 January 2025 45,703
Other adjustments (45,703)
At 31 December 2025 0
Net book value
At 31 December 2025 0
At 31 December 2024 70,640

CHIRON HEALTHCARE AT HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Tangible Assets

Total
Cost £
At 01 January 2025 17,735
Revaluations (17,735)
At 31 December 2025 0
Depreciation
At 01 January 2025 12,302
Other adjustments (12,302)
At 31 December 2025 0
Net book value
At 31 December 2025 0
At 31 December 2024 5,433

CHIRON HEALTHCARE AT HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

Trade Debtors £38882 (2024: £75182) Prepayments and accrued income £56439 (2024: £65543) Other debtors £4928 (2024: £10130)

CHIRON HEALTHCARE AT HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Creditors: amounts falling due within one year note

Trade Creditors £5280 (2024: £1946) Other tax and social security £19118 (2024: £9295) Other Creditors £153 (2024: £401) Accruals and deferred income £81329 (2024: £134332) Loan: amounts due within 1 year £107258 (2024: nil)

CHIRON HEALTHCARE AT HOME LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

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

Loan: amounts due over 1 year £214838 (2024: £307808)