Conrad Health PR Limited

Registered number: 07511113

	2025	2024
	£	£

Current assets	37,558	44,981
Creditors: Amounts Falling Due Within One Year	(36,542 )	(35,740 )

NET CURRENT ASSETS	1,016	9,241

TOTAL ASSETS LESS CURRENT LIABILITIES	1,016	9,241

Creditors: Amounts Falling Due After More Than One Year	-	(6,534 )
Accruals and deferred income	(626 )	-

NET ASSETS	390	2,707

CAPITAL AND RESERVES	390	2,707

Notes

1. General Information

Conrad Health PR Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07511113 . The registered office is 9 Goldsmith Way, , St Albans, Hertfordshire, AL3 5LH.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 February 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2025
	£	£	£	£	£
Mr Ross Williams	14,293	118,995	115,000	-	18,288

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 January 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Mr Ross Williams

Director

01/09/2025