Bood Health Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14986254

		31 July 2025		31 July 2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		4,858		-

			4,858		-
CURRENT ASSETS
Debtors	5	36,000		-
Cash at bank and in hand		8,301		25,105

		44,301		25,105
Creditors: Amounts Falling Due Within One Year	6	(9,079 )		(5,611 )

NET CURRENT ASSETS (LIABILITIES)			35,222		19,494

TOTAL ASSETS LESS CURRENT LIABILITIES			40,080		19,494

PROVISIONS FOR LIABILITIES
Deferred Taxation	7		(923 )		-

NET ASSETS			39,157		19,494

CAPITAL AND RESERVES
Called up share capital	9		1		1
Profit and Loss Account			39,156		19,493

SHAREHOLDERS' FUNDS			39,157		19,494

Page 1

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Bood Health Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr B Boodoo

Director

02/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Bood Health Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14986254 . The registered office is 77 Bridewell Road, Cambridge, CB1 9EN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Equipment

20% straight line

2.4. Taxation

Income tax expense represents the sum of the tax currently payable and deferred tax.

The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.

Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Tangible Assets

	Fixtures & Equipment
	£
Cost
As at 1 August 2024	-
Additions	5,262

As at 31 July 2025	5,262

Depreciation
As at 1 August 2024	-
Provided during the period	404

As at 31 July 2025	404

Net Book Value
As at 31 July 2025	4,858

As at 1 August 2024	-

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Bood Health Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

5. Debtors

	31 July 2025	31 July 2024
	£	£
Due within one year
Due after more than one year
Amounts owed by participating interests	36,000	-

6. Creditors: Amounts Falling Due Within One Year

	31 July 2025	31 July 2024
	£	£
Corporation tax	6,004	4,572
Accruals and deferred income	719	-
Director's loan account	2,356	1,039

	9,079	5,611

7. Deferred Taxation

The provision for deferred tax is made up as follows:

	31 July 2025	31 July 2024
	£	£
Other timing differences	923	-

8. Provisions for Liabilities


	Deferred Tax	Total
	£	£
Deferred taxation	923	923

Balance at 31 July 2025	923	923

Provision is made for the potential charge to tax that would arise should the company dispose of its fixed assets at the stated net book value to the extent that this is in excess of the tax written down value.

9. Share Capital

	31 July 2025	31 July 2024
	£	£
Allotted, Called up and fully paid	1	1

10. Related Party Transactions

During the year the company loaned monies to Bood Investments Ltd, a company in which the director is also a director. The loan is interest-free.

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