REGISTERED NUMBER: 07194204 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MARCH 2025

FOR

HEALTH FIRST (KINGSBURY) LTD

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

M Azad

Ms F Awan

REGISTERED OFFICE:

Congress House

Office 5, Suite 1

4th Floor, 14 Lyon Road

HARROW

Middlesex

HA1 2EN

REGISTERED NUMBER:

07194204 (England and Wales)

ACCOUNTANTS:

E Dessai & Co Limited

Chartered Accountants

Congress House Office 10

4th Floor, 14 Lyon Road

Harrow

Middlesex

HA1 2EN

FIXED ASSETS

40,667

40,808

CURRENT ASSETS

192,049

187,047

CREDITORS

Amounts falling due within one year

(190,640

)

(177,417

)

NET CURRENT ASSETS

1,409

9,630

TOTAL ASSETS LESS CURRENT LIABILITIES

42,076

50,438

CREDITORS

Amounts falling due after more than one year

(13,909

)

(22,414

)

NET ASSETS

28,167

28,024

CAPITAL AND RESERVES

28,167

28,024

NOTE TO THE FINANCIAL STATEMENTS

1.	AVERAGE NUMBER OF EMPLOYEES

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

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors and authorised for issue on 10 December 2025 and were signed on its behalf by:

M Azad - Director