Company Registration No. 08031013 (England and Wales)
Heath Partners Limited
Unaudited accounts
for the year ended 31 March 2025
Heath Partners Limited
Unaudited accounts
Contents
Heath Partners Limited
Company Information
for the year ended 31 March 2025
Directors
Mr A Kapur
Mrs A Kapur
Company Number
08031013 (England and Wales)
Registered Office
4 MANOR MANSIONS
BELSIZE GROVE
LONDON
NW3 4NB
Heath Partners Limited
Statement of financial position
as at 31 March 2025
Tangible assets
2,113
1,814
Cash at bank and in hand
371,578
373,699
Creditors: amounts falling due within one year
(16,175)
(10,353)
Net current assets
382,592
363,346
Net assets
384,705
365,160
Called up share capital
100
100
Profit and loss account
384,605
365,060
Shareholders' funds
384,705
365,160
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 directors acknowledge their 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 of Directors and authorised for issue on 6 November 2025 and were signed on its behalf by
Mr A Kapur
Director
Company Registration No. 08031013
Heath Partners Limited
Notes to the Accounts
for the year ended 31 March 2025
Heath Partners Limited is a private company, limited by shares, registered in England and Wales, registration number 08031013. The registered office is 4 MANOR MANSIONS, BELSIZE GROVE, LONDON, NW3 4NB.
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.
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.
The accounts have been prepared under the historical cost convention and in accordance with the provisions of FRS 102 Section 1A Small Entities
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Fixtures & fittings
25% reducing balance
Computer equipment
25% reducing balance
Current asset investments are stated at cost at the year end.
Heath Partners Limited
Notes to the Accounts
for the year ended 31 March 2025
4
Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
6
Investments held as current assets
2025
2024
Unlisted investments
19,653
-
Unlisted investment includes investment in Rzolut Technologies PTE Ltd (USD 25,000). Current asset investments are stated at cost at the year end.
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
12,205
6,949
8
Transactions with related parties
Included in other debtors is an amount receivable from directors of £7,536 (2024: £NIL). The receivable balance is interest free and payable on demand. Included in other creditors is amount owed to directors of £NIL (2024: £927). The outstanding balance is interest free and payable on demand. During the year the company paid dividend of £29,570 (2024: £10,000) to directors.
9
Average number of employees
During the year the average number of employees was 3 (2024: 3).