REGISTERED NUMBER: 07611192 (England and Wales)

Financial Statements for the Year Ended 31 March 2025

for

Business Health Partners Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Miss L M Short

Mrs J Wright

REGISTERED OFFICE:

Unit 6 Beaumont House

74-76 Church Road

Stockton On Tees

Co. Durham

TS18 1TW

REGISTERED NUMBER:

07611192 (England and Wales)

ACCOUNTANTS:

Flannagans - Hartlepool Office

Chartered Certified Accountants

7 Bankside

The Watermark

Gateshead

Tyne and Wear

NE11 9SY

FIXED ASSETS

Tangible assets

4

1,517

4,155

CURRENT ASSETS

Debtors

5

30,131

28,584

Cash at bank

9,521

13,534

39,652

42,118

CREDITORS

Amounts falling due within one year

6

17,640

28,451

NET CURRENT ASSETS

22,012

13,667

TOTAL ASSETS LESS CURRENT LIABILITIES

23,529

17,822

PROVISIONS FOR LIABILITIES

1,059

1,059

NET ASSETS

22,470

16,763

CAPITAL AND RESERVES

Called up share capital

2

2

Retained earnings

22,468

16,761

22,470

16,763

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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 11 December 2025 and were signed on its behalf by:

Miss L M Short - Director

1.	STATUTORY INFORMATION

Business Health Partners Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

20,718

Disposals

(6,071

)

At 31 March 2025

14,647

DEPRECIATION

At 1 April 2024

16,563

Charge for year

744

Eliminated on disposal

(4,177

)

At 31 March 2025

13,130

NET BOOK VALUE

At 31 March 2025

1,517

At 31 March 2024

4,155

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

29,648

28,584

Other debtors

483

-

30,131

28,584

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Taxation and social security

15,951

25,745

Other creditors

1,689

2,706

17,640

28,451