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Company Registration No. 14754648 (England and Wales)
Lavender Health Limited Unaudited accounts for the year ended 31 March 2025
Lavender Health Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Lavender Health Limited Company Information for the year ended 31 March 2025
Director
Mrs M Burke
Company Number
14754648 (England and Wales)
Registered Office
164 BROMPTON FARM ROAD ROCHESTER ME2 3RE ENGLAND
- 3 -
Lavender Health Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
600
-
Current assets
Cash at bank and in hand
3,199
6,207
Creditors: amounts falling due within one year
5
(876)
(1,450)
Net current assets
2,323
4,757
Net assets
2,923
4,757
Capital and reserves
Called up share capital
1
1
Profit and loss account
2,922
4,756
Shareholders' funds
2,923
4,757
For the year ending 31 March 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 her 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 23 October 2025 and were signed on its behalf by
Mrs M Burke Director Company Registration No. 14754648
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Lavender Health Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Lavender Health Limited is a private company, limited by shares, registered in England and Wales, registration number 14754648. The registered office is 164 BROMPTON FARM ROAD, ROCHESTER, ME2 3RE, ENGLAND.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
- 4 years
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2024
-
Additions
800
At 31 March 2025
800
Depreciation
Charge for the year
200
At 31 March 2025
200
Net book value
At 31 March 2025
600
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
839
2,236
Loans from directors
37
(786)
876
1,450
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Lavender Health Limited Notes to the Accounts for the year ended 31 March 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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