REGISTERED NUMBER: 10521529 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

Stick Health Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

Report of the Accountants

6

DIRECTOR:

Mr T T Taiwo

REGISTERED OFFICE:

Fortis House

160, London Road

Barking

United Kingdom

IG11 8BB

REGISTERED NUMBER:

10521529 (England and Wales)

ACCOUNTANTS:

OAKS

Accountants

69 Bexley High Street

Bexley

Kent

DA5 1AA

FIXED ASSETS

Tangible assets

4

2,729

2,729

CURRENT ASSETS

Debtors

5

62,269

63,431

Cash at bank and in hand

1,991

135

64,260

63,566

CREDITORS

Amounts falling due within one year

6

34,051

26,972

NET CURRENT ASSETS

30,209

36,594

TOTAL ASSETS LESS CURRENT LIABILITIES

32,938

39,323

CREDITORS

Amounts falling due after more than one year

7

29,263

35,648

NET ASSETS

3,675

3,675

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

3,674

3,674

SHAREHOLDERS' FUNDS

3,675

3,675

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 29 September 2025 and were signed by:

Mr T T Taiwo - Director

1.	STATUTORY INFORMATION

Stick Health Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2023 - NIL).

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 January 2024

and 31 December 2024

5,720

DEPRECIATION

At 1 January 2024

and 31 December 2024

2,991

NET BOOK VALUE

At 31 December 2024

2,729

At 31 December 2023

2,729

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Other debtors

62,269

63,431

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.12.24

31.12.23

£

£

Trade creditors

-

1

Other creditors

34,051

26,971

34,051

26,972

7.

CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

31.12.24

31.12.23

£

£

Bank loans

29,263

35,648

Amounts falling due in more than five years:

Repayable by instalments

Bounce back loan

29,263

35,648

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2024 set out on pages nil to five and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

OAKS

Accountants

69 Bexley High Street

Bexley

Kent

DA5 1AA

29 September 2025