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Head And Neck Healthcare Ltd

Unaudited financial statements for the period from 06 April 2024 to 30 April 2025


Company information

Head And Neck Healthcare Ltd is a private company limited by shares, registered in England and Wales, registered number 15622770.

The company's registered office is: 8 Stanborough Green, Welwyn Garden City, AL8 6XG, United Kingdom.

Balance Sheet

as at 30 April 2025

13 months to
30 Apr 25
£ £
Fixed assets 634.20
Current assets 40,018.61
Creditors: amounts falling due within one year (7,601.14)
Net current assets / (liabilities) 32,417.47
Total assets less current liabilities 33,051.67
Net assets 33,051.67
Capital and reserves 33,051.67

For the period from 06 April 2024 to 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Directors' responsibilities:

Approved by the board of directors and signed on behalf of the board,

Bassem Mettias
19 June 2025

Notes to the accounts

  1. Average number of employees

    During the period the average number of employees was 3.

  2. Director Advances Credits Note

    The following advances and credits to a director subsisted during the years ended 30 April 2025: Bassem Mettias; Opening Balance £0, Amounts Advanced £39,287, Amounts Repaid £24,195, Closing Balance: £15,092. Lilian Nasrallah; Opening Balance £0, Amounts Advanced £16,182, Amounts Repaid £14,309, Closing Balance £1,873.