LEA VALLEY HEALTH LIMITED

Company Registration Number:
09114753 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 1 August 2024

End date: 31 July 2025

LEA VALLEY HEALTH LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Directors report
Balance sheet
Additional notes
Balance sheet notes

LEA VALLEY HEALTH LIMITED

Directors' report period ended 31 July 2025

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

Directors

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

S A Benford
C M Arno


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: S A Benford
Status: Director

LEA VALLEY HEALTH LIMITED

Balance sheet

As at 31 July 2025

Notes 2025 2024


£

£
Fixed assets
Intangible assets:   0 0
Total fixed assets: 0 0
Current assets
Debtors: 3 0 1,904
Cash at bank and in hand: 29,579 38,959
Total current assets: 29,579 40,863
Creditors: amounts falling due within one year: 4 ( 10,025 ) ( 10,695 )
Net current assets (liabilities): 19,554 30,168
Total assets less current liabilities: 19,554 30,168
Total net assets (liabilities): 19,554 30,168
Capital and reserves
Called up share capital: 34,047 34,047
Profit and loss account: (14,493 ) (3,879 )
Total Shareholders' funds: 19,554 30,168

The notes form part of these financial statements

LEA VALLEY HEALTH LIMITED

Balance sheet statements

For the year ending 31 July 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: S A Benford
Status: Director

The notes form part of these financial statements

LEA VALLEY HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 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

LEA VALLEY HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    2025 2024
    Average number of employees during the period 0 0

LEA VALLEY HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

3. Debtors

2025 2024
£ £
Other debtors 0 1,904
Total 0 1,904

LEA VALLEY HEALTH LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Creditors: amounts falling due within one year note

2025 2024
£ £
Other creditors 10,025 10,695
Total 10,025 10,695