Registered number
08920219
Londonhealthconsult Limited
Unaudited Filleted Accounts
31 March 2025

Londonhealthconsult Limited
Registered number: | 08920219
Balance Sheet
as at 31 March 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 861 |  |  | 1,148
Current assets |  |  | 131,924 |  |  | 120,492
Prepayments and accrued income |  |  | - |  |  | 10,500
|  |  | 131,924 |  |  | 130,992
Creditors: amounts falling due within one year |  |  | (9,864) |  |  | (29,469)
Net current assets |  |  |  | 122,060 |  |  | 101,523
Total assets less current liabilities |  |  |  | 122,921 |  |  | 102,671
Accruals and deferred income |  |  |  | (514) |  |  | (466)
Net assets |  |  |  | 122,406 |  |  | 102,205
Capital and reserves |  |  |  | 122,406 |  |  | 102,205
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
An interest bearing loan was provided to the directors. At 31 March 2025, the balance was £83,271 (2024: £68,303). The loan was reduced by £60,000 in April 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is 3 Oakfield Court, Whitehouse Avenue, Borehamwood, Hertfordshire, WD6 1EZ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Simmons
Director
Approved by the board on 9 September 2025

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