REGISTERED NUMBER: 06229455 (England and Wales)

Unaudited Financial Statements

For The Year Ended 31st March 2025

for

Ripon Natural Health Centre Ltd

Page

Balance Sheet

1

FIXED ASSETS

778

246

CURRENT ASSETS

338,166

303,452

CREDITORS

Amounts falling due within one year

(27,095

)

(18,241

)

NET CURRENT ASSETS

311,071

285,211

TOTAL ASSETS LESS CURRENT LIABILITIES

311,849

285,457

CAPITAL AND RESERVES

311,849

285,457

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Ripon Natural Health Centre Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

06229455

Registered office:

27 Market Place

Ripon

North Yorkshire

HG4 1BN

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 2 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2025 and 31st March 2024:

31.3.25

31.3.24

£

£

M H Young

Balance outstanding at start of year

20,896

(1,043

)

Amounts advanced

4,915

22,251

Amounts repaid

(21,312

)

(312

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

4,499

20,896

Interest has been charged on the overdrawn Director's current account at 2.25%.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2025 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 4th November 2025 and were signed by:

M H Young - Director