HEALTH IS WEALTH ENTERPRISE LIMITED

Company Registration Number:
15635170 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 10 April 2024

End date: 30 April 2025

HEALTH IS WEALTH ENTERPRISE LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

HEALTH IS WEALTH ENTERPRISE LIMITED

Company Information

for the Period Ended 30 April 2025




Registered office: 39
Felbrigge Road
Ilford
England
IG3 8DW
Company Registration Number: 15635170 (England and Wales)

HEALTH IS WEALTH ENTERPRISE LIMITED

Profit and Loss Account

for the Period Ended 30 April 2025


Notes
13 months to
30 Apr 2025
£
Turnover 20,400
Cost of sales ( 10,560 )
Gross Profit or (Loss) 9,840
Income from coronavirus (COVID-19) business support grants 0
Operating Profit or (Loss) 9,840
Profit or (Loss) Before Tax 9,840
Profit or (Loss) for Period 9,840

The notes form part of these financial statements

HEALTH IS WEALTH ENTERPRISE LIMITED

Balance sheet

As at 30 April 2025


Notes
13 months to
30 Apr 2025
£
Fixed assets
Tangible assets: 4 3,000
Total fixed assets: 3,000
Current assets
Stocks: 0
Debtors: 5 0
Cash at bank and in hand: 3,000
Total current assets: 3,000
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 6 ( 0 )
Net current assets (liabilities): 3,000
Total assets less current liabilities: 6,000
Creditors: amounts falling due after more than one year: 7 ( 0 )
Provision for liabilities: ( 600 )
Total net assets (liabilities): 5,400

The notes form part of these financial statements

HEALTH IS WEALTH ENTERPRISE LIMITED

Balance sheet continued

As at 30 April 2025


Notes
13 months to
30 Apr 2025
£
Capital and reserves
Called up share capital: 1
Profit and loss account: 5,399
Shareholders funds: 5,400

For the year ending 30 April 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.

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

This report was approved by the board of directors on 11 July 2025
And Signed On Behalf Of The Board By:

Name: Charity Anyika
Status: Director

The notes form part of these financial statements

HEALTH IS WEALTH ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    I use bank statement of payment made to the company over the duration of 8months the company was running minus the month of June and march where the company was not getting service from the organisation due to their end of year budget constraint.

    Turnover policy

    This was calculated by adding the total income minus expenditure for the year.

HEALTH IS WEALTH ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees

    13 months to
    30 Apr 2025
    Average number of employees during the period 0

    There is no employee required by the company.

HEALTH IS WEALTH ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

HEALTH IS WEALTH ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
Additions - -
Disposals - -
Revaluations 3,000 3,000
Transfers - -
At 30 April 2025 3,000 3,000
Depreciation
Charge for year - -
On disposals - -
Other adjustments - -
At 30 April 2025 - -
Net book value
At 30 April 2025 3,000 3,000

Car use to carry out my health is wealth service. The repairs and annual service. Other costs to maintain the car. The car is subject to devaluation as year gone by.

HEALTH IS WEALTH ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

5. Debtors

13 months to
30 Apr 2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

There is debtor in this current year.

HEALTH IS WEALTH ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

6.Creditors: amounts falling due within one year note

13 months to
30 Apr 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 0
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 0

There is no secured creditors this year. This is my first year of completing corporate tax and company house tax.

HEALTH IS WEALTH ENTERPRISE LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2025

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

13 months to
30 Apr 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

There is no creditor amount this year. This is the first year I am completing corporate tax.