Company Registration No. 09325917 (England and Wales)
Preventative Health Doctors Limited
Unaudited accounts
for the year ended 30 November 2024
Preventative Health Doctors Limited
Unaudited accounts
Contents
Preventative Health Doctors Limited
Company Information
for the year ended 30 November 2024
Directors
STEVENS, Robert David, Dr
HUGHES, Lydia Charmaine
Company Number
09325917 (England and Wales)
Registered Office
A42 ARENA BUSINESS CENTRE
9 NIMROD WAY
WIMBORNE
BH21 7UH
ENGLAND
Accountants
Atreus Accountants Ltd.
Arena Business Centre
9 Nimrod Way
Wimborne
Dorset
BH21 7UH
Preventative Health Doctors Limited
Statement of financial position
as at 30 November 2024
Tangible assets
146,796
19,515
Cash at bank and in hand
284,913
232,272
Creditors: amounts falling due within one year
(4,966)
(182,839)
Net current assets
288,847
63,333
Total assets less current liabilities
435,643
82,848
Creditors: amounts falling due after more than one year
30,838
(7,396)
Called up share capital
120
120
Profit and loss account
466,361
75,332
Shareholders' funds
466,481
75,452
For the year ending 30 November 2024 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 6 August 2025 and were signed on its behalf by
HUGHES, Lydia Charmaine
Director
Company Registration No. 09325917
Preventative Health Doctors Limited
Notes to the Accounts
for the year ended 30 November 2024
Preventative Health Doctors Limited is a private company, limited by shares, registered in England and Wales, registration number 09325917. The registered office is A42 ARENA BUSINESS CENTRE, 9 NIMROD WAY, WIMBORNE, BH21 7UH, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Reduced Balance Method at 33.33%
Fixtures & fittings
Reduced Balance Method at 33.33%
Computer equipment
Reduced Line Method at 33.33%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2023
-
14,339
45,225
7,407
66,971
Additions
126,000
645
8,752
2,280
137,677
At 30 November 2024
126,000
14,984
53,977
9,687
204,648
At 1 December 2023
-
10,540
33,412
3,504
47,456
Charge for the year
-
1,481
6,854
2,061
10,396
At 30 November 2024
-
12,021
40,266
5,565
57,852
At 30 November 2024
126,000
2,963
13,711
4,122
146,796
At 30 November 2023
-
3,799
11,813
3,903
19,515
Preventative Health Doctors Limited
Notes to the Accounts
for the year ended 30 November 2024
Amounts falling due within one year
Accrued income and prepayments
3,900
3,900
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,368
182,241
7
Creditors: amounts falling due after more than one year
2024
2023
Other creditors
9,539
16,213
Loans from directors
(40,377)
(8,817)
8
Average number of employees
During the year the average number of employees was 7 (2023: 7).