CHARMED HEALTH LTD

Company Registration Number:
11420667 (England and Wales)

Unaudited statutory accounts for the year ended 31 March 2025

Period of accounts

Start date: 1 April 2024

End date: 31 March 2025

CHARMED HEALTH LTD

Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

CHARMED HEALTH LTD

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal activities of the company

The principal activities of the company throughout year were health services.



Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Dr Leema Shamima Ahmed
Dr Joseph Chandy


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
6 July 2025

And signed on behalf of the board by:
Name: Dr Leema Shamima Ahmed
Status: Director

CHARMED HEALTH LTD

Profit And Loss Account

for the Period Ended 31 March 2025

2025 2024


£

£
Turnover: 38,361 35,681
Gross profit(or loss): 38,361 35,681
Administrative expenses: ( 13,383 ) ( 14,278 )
Operating profit(or loss): 24,978 21,403
Profit(or loss) before tax: 24,978 21,403
Tax: ( 4,775 ) ( 4,100 )
Profit(or loss) for the financial year: 20,203 17,303

CHARMED HEALTH LTD

Balance sheet

As at 31 March 2025

Notes 2025 2024


£

£
Fixed assets
Tangible assets: 3 856 1,007
Total fixed assets: 856 1,007
Current assets
Debtors: 4 6,382 1,470
Cash at bank and in hand: 45,634 51,997
Total current assets: 52,016 53,467
Creditors: amounts falling due within one year: 5 ( 18,161 ) ( 36,906 )
Net current assets (liabilities): 33,855 16,561
Total assets less current liabilities: 34,711 17,568
Total net assets (liabilities): 34,711 17,568
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 34,611 17,468
Total Shareholders' funds: 34,711 17,568

The notes form part of these financial statements

CHARMED HEALTH LTD

Balance sheet statements

For the year ending 31 March 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 6 July 2025
and signed on behalf of the board by:

Name: Dr Leema Shamima Ahmed
Status: Director

The notes form part of these financial statements

CHARMED HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Tangible fixed assets depreciation policy

    Depreciation is provided by the company to write off the costor valuation less the estimated residual value of its tangible fixed assets by equal annual instalments over their useful economic lives at 15%.

CHARMED HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

CHARMED HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 April 2024 2,515 2,515
Additions
Disposals
Revaluations
Transfers
At 31 March 2025 2,515 2,515
Depreciation
At 1 April 2024 1,508 1,508
Charge for year 151 151
On disposals
Other adjustments
At 31 March 2025 1,659 1,659
Net book value
At 31 March 2025 856 856
At 31 March 2024 1,007 1,007

CHARMED HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

4. Debtors

2025 2024
£ £
Trade debtors 6,382 1,470
Total 6,382 1,470

CHARMED HEALTH LTD

Notes to the Financial Statements

for the Period Ended 31 March 2025

5. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 18,161 36,906
Total 18,161 36,906