HEALTH CONSENT UK LTD

Company Registration Number:
09898967 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2024

Period of accounts

Start date: 01 January 2024

End date: 31 December 2024

HEALTH CONSENT UK LTD

Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

HEALTH CONSENT UK LTD

Company Information

for the Period Ended 31 December 2024




Director: Walter Abelman
Registered office: 3rd Floor Roman House
296 Golders Green Road
London
England
NW11 9PY
Company Registration Number: 09898967 (England and Wales)

HEALTH CONSENT UK LTD

Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Walter Abelman

This report was approved by the board of directors on 22 September 2025
And Signed On Behalf Of The Board By:

Name: Walter Abelman
Status: Director

HEALTH CONSENT UK LTD

Profit and Loss Account

for the Period Ended 31 December 2024


Notes

2024
£

2023
£
Gross Profit or (Loss) 89,903 153,810
Income from coronavirus (COVID-19) business support grants 0 0
Distribution Costs ( 0 ) ( 0 )
Administrative Expenses ( 75,764 ) ( 167,022 )
Operating Profit or (Loss) 14,139 ( 13,212 )
Interest Receivable and Similar Income 0 0
Interest Payable and Similar Charges ( 0 ) ( 0 )
Profit or (Loss) Before Tax 14,139 ( 13,212 )
Tax on Profit ( 210 ) ( 0 )
Profit or (Loss) for Period 13,929 ( 13,212 )

The notes form part of these financial statements

HEALTH CONSENT UK LTD

Balance sheet

As at 31 December 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,435,999 995,691
Total fixed assets: 1,435,999 995,691
Current assets
Stocks: 123,200 123,200
Debtors: 100 100
Cash at bank and in hand: 6,912 15,599
Total current assets: 130,212 138,899
Net current assets (liabilities): 130,212 138,899
Total assets less current liabilities: 1,566,211 1,134,590
Creditors: amounts falling due after more than one year: ( 1,129,312 ) ( 675,377 )
Provision for liabilities: ( 210 ) ( 36,453 )
Total net assets (liabilities): 436,689 422,760

The notes form part of these financial statements

HEALTH CONSENT UK LTD

Balance sheet continued

As at 31 December 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 436,589 422,660
Shareholders funds: 436,689 422,760

For the year ending 31 December 2024 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 22 September 2025
And Signed On Behalf Of The Board By:

Name: Walter Abelman
Status: Director

The notes form part of these financial statements

HEALTH CONSENT UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 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

HEALTH CONSENT UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

HEALTH CONSENT UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

  • 3. Off balance sheet disclosure

    No

HEALTH CONSENT UK LTD

Notes to the Financial Statements

for the Period Ended 31 December 2024

4. Tangible Assets

Total
Cost £
At 01 January 2024 995,691
Additions 440,308
Disposals -
Revaluations -
Transfers -
At 31 December 2024 1,435,999
Depreciation
At 01 January 2024 -
Charge for year -
On disposals -
Other adjustments -
At 31 December 2024 -
Net book value
At 31 December 2024 1,435,999
At 31 December 2023 995,691