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Company Registration No. 10299582 (England and Wales)
UKL HEALTH LIMITED Unaudited accounts for the year ended 31 March 2025
UKL HEALTH LIMITED Unaudited accounts Contents
Page
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UKL HEALTH LIMITED Company Information for the year ended 31 March 2025
Director
Euchael Davidson
Company Number
10299582 (England and Wales)
Registered Office
C/O PRIME ACCOUNTANTS, 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN UNITED KINGDOM
Accountants
PRIME ACCOUNTANTS 10 LOCKWOOD HOUSE LOCKWOOD PARK HUDDERSFIELD HD4 6EN
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UKL HEALTH LIMITED Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
110,000 
110,000 
Current assets
Debtors
9,450 
- 
Cash at bank and in hand
- 
28,520 
9,450 
28,520 
Creditors: amounts falling due within one year
(33,979)
(80,057)
Net current liabilities
(24,529)
(51,537)
Net assets
85,471 
58,463 
Capital and reserves
Called up share capital
101 
101 
Profit and loss account
85,370 
58,362 
Shareholders' funds
85,471 
58,463 
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 his 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 8 December 2025 and were signed on its behalf by
Euchael Davidson Director Company Registration No. 10299582
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UKL HEALTH LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
UKL HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10299582. The registered office is C/O PRIME ACCOUNTANTS, 10 LOCKWOOD HOUSE, LOCKWOOD PARK, HUDDERSFIELD, HD4 6EN, UNITED KINGDOM.
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.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other 
£ 
Cost
At 1 April 2024
110,000 
At 31 March 2025
110,000 
Amortisation
At 1 April 2024
- 
At 31 March 2025
- 
Net book value
At 31 March 2025
110,000 
At 31 March 2024
110,000 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due after more than one year
Other debtors
9,450 
- 
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UKL HEALTH LIMITED Notes to the Accounts for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
33,979 
46,419 
Other creditors
- 
33,638 
33,979 
80,057 
7
Share capital
2025 
2024 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
1 B Ordinary Shares of £1 each
1 
1 
101 
101 
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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