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# GREENWICH HEALTH LIMITED

## Company Registration Number:
10365747 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# GREENWICH HEALTH LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Directors report |
Balance sheet |
Additional notes |
Balance sheet notes |

# GREENWICH HEALTH LIMITED

Directors' report period ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Directors

The directors shown below have held office during the whole of the period from
1 April 2024 to 31 March 2025

Dr N V Patel
Dr S Singh
Dr R M Moore

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
3 December 2025

And signed on behalf of the board by:
Name: Dr N V Patel
Status: Director

# GREENWICH HEALTH LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 57,429 | 25,097
Total fixed assets: |  | 57,429 | 25,097
Current assets
Debtors: | 4 | 1,376,923 | 1,054,828
Cash at bank and in hand: |  | 4,180,461 | 3,456,574
Total current assets: |  | 5,557,384 | 4,511,402
Creditors: amounts falling due within one year: | 5 | ( 4,354,098 ) | ( 3,331,110 )
Net current assets (liabilities): |  | 1,203,286 | 1,180,292
Total assets less current liabilities: |  | 1,260,715 | 1,205,389
Total net assets (liabilities): |  | 1,260,715 | 1,205,389
Capital and reserves
Called up share capital: |  | 32 | 32
Other reserves: |  | 400 | 400
Profit and loss account: |  | 1,260,283 | 1,204,957
Total Shareholders' funds: |  | 1,260,715 | 1,205,389

The notes form part of these financial statements

# GREENWICH HEALTH LIMITED

## Balance sheet statements

For the year ending 31 March 2025 the company was entitled to exemption 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.

The directors have chosen not to file a copy of the company's profit and loss account.

This report was approved by the board of directors on 3 December 2025
and signed on behalf of the board by:

Name: Dr N V Patel
Status: Director

The notes form part of these financial statements

# GREENWICH HEALTH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# GREENWICH HEALTH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 142 | 122

# GREENWICH HEALTH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  |  | 34,448 | 38,198 |  | 72,646
Additions |  |  | 40,953 | 6,508 |  | 47,461
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  |  | 75,401 | 44,706 |  | 120,107
Depreciation |  |  |  |  |  |
At 1 April 2024 |  |  | 25,129 | 22,420 |  | 47,549
Charge for year |  |  | 5,705 | 9,424 |  | 15,129
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  |  | 30,834 | 31,844 |  | 62,678
Net book value |  |  |  |  |  |
At 31 March 2025 |  |  | 44,567 | 12,862 |  | 57,429
At 31 March 2024 |  |  | 9,319 | 15,778 |  | 25,097

# GREENWICH HEALTH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Trade debtors | 1,001,702 | 851,798
Other debtors | 375,221 | 203,030
Total | 1,376,923 | 1,054,828

# GREENWICH HEALTH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Trade creditors | 549,242 | 662,274
Taxation and social security | 168,829 | 145,163
Other creditors | 3,636,027 | 2,523,673
Total | 4,354,098 | 3,331,110