1 June 2024 false No description of principal activity Taxfiler 2024.6 08059086 business:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 08059086 2024-05-31 08059086 2024-06-01 2025-05-31 08059086 business:AuditExemptWithAccountantsReport 2024-06-01 2025-05-31 08059086 business:FilletedAccounts 2024-06-01 2025-05-31 08059086 2025-05-31 08059086 business:Director1 2024-06-01 2025-05-31 08059086 business:RegisteredOffice 2024-06-01 2025-05-31 08059086 core:ShareCapital core:PreviouslyStatedAmount 2025-05-31 08059086 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-05-31 08059086 core:PreviouslyStatedAmount 2025-05-31 08059086 business:SmallEntities 2024-06-01 2025-05-31 08059086 countries:EnglandWales 2024-06-01 2025-05-31 08059086 core:WithinOneYear 2025-05-31 iso4217:GBP xbrli:pure
Company Registration No. 08059086 (England and Wales)
THE HEALTHNESS CLINIC LTD Unaudited accounts for the year ended 31 May 2025
THE HEALTHNESS CLINIC LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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THE HEALTHNESS CLINIC LTD Company Information for the year ended 31 May 2025
Director
Eduard Leo Taguiam
Company Number
08059086 (England and Wales)
Registered Office
114 Camberwell Road London SE5 0EE
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THE HEALTHNESS CLINIC LTD Statement of financial position as at 31 May 2025
2025
Notes
£
Current assets
Debtors
4
22,612
Cash at bank and in hand
147
22,759
Net current assets
22,759
Net assets
22,759
Capital and reserves
Called up share capital
100
Profit and loss account
22,659
Shareholders' funds
22,759
For the year ending 31 May 2025 the company was entitled to exemption from audit 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 August 2025 and were signed on its behalf by
Eduard Leo Taguiam Director Company Registration No. 08059086
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THE HEALTHNESS CLINIC LTD Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
THE HEALTHNESS CLINIC LTD is a private company, limited by shares, registered in England and Wales, registration number 08059086. The registered office is 114 Camberwell Road, London, SE5 0EE.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
£
Amounts falling due within one year
Trade debtors
22,612
5
Average number of employees
During the year the average number of employees was 1.
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