2024-04-01 2025-03-31 10788155 CAMDEN HEALTH EVOLUTION LTD false 10788155 2024-04-01 2025-03-31 10788155 uk-bus:Director1 2024-04-01 2025-03-31 10788155 uk-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10788155 uk-bus:SmallEntities 2024-04-01 2025-03-31 10788155 uk-bus:FullAccounts 2024-04-01 2025-03-31 10788155 uk-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10788155 2024-04-01 10788155 2025-03-31 10788155 2024-03-31 xbrli:pure iso4217:GBP 10788155 2023-04-01 2024-03-31
Company Registration Number : 10788155 (England and Wales)
10788155
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-03-31
false
CAMDEN HEALTH EVOLUTION LTD
The accounts were prepared in accordance with FRS102A
The accounts have been audited
2024-04-01
CAMDEN HEALTH EVOLUTION LTD
Unaudited filleted financial statements
For the year ended 31 March 2025
CAMDEN HEALTH EVOLUTION LTD
Contents
For the year ended 31 March 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
Notes to the Financial Statements 5 - 6


CAMDEN HEALTH EVOLUTION LTD
Company Information
For the year ended 31 March 2025
Company registration number 10788155 (England and Wales)
Directors Farzad Entikabi
Margaret Ann Heals
Ammara Hughes
Bethany Eleanor Nelson
Registered office address Ramsay Brown LLP
The Brentano Suite, Solar House
915 High Road, North Finchley
London
N12 8QJ
Accountant Ramsay Brown LLP
Chartered Accountants The Brentano Suite, Solar
The Brentano Suite, Solar House
915 High Road, North Finchley
London
N12 8QJ
UK
CAMDEN HEALTH EVOLUTION LTD
Statement of Financial Position
For the year ended 31 March 2025
2025 2024
Notes £ £
Fixed assets
Property, plant and equipment 195 229
5 195 229
Current assets
Debtors 303,964 399,230
Cash and cash equivalents 2,624,220 2,213,608
2,928,185 2,612,838
Current liabilities
Creditors: Amounts falling due within one year (2,868,377) (2,553,030)
(2,868,377) (2,553,030)
Net current assets/(liabilities) 59,808 59,808
Total assets less current liabilities 60,003 60,037
Net assets/(liabilities) 60,003 60,037
Capital and reserves
Called up share capital 612 612
Retained earnings 59,391 59,425
Shareholder's funds 60,003 60,037
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
The directors have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibility for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the special provisions of the Companies Act 2006 applicable to companies subject to the small companies' regime and in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A.
The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small entities regime. All the members of the company have consented to the drawing up of the abridged balance sheet.
  • For the year ended 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 directors acknowledge their responsibility for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared 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.
Approved by the Board on 18 December 2025
.............................
Margaret Ann Heals (Director)
Company registration number: 10788155
/* == Copy of Frs105 Balance Sheet for XML COntent ============================================================ */
Balance sheet at 2025-03-31 31 March 2025
2025 2024
£ £
Fixed Assets 195 229
Current Assets 2,921,694 2,548,401
Prepayments and accrued income 6,491 64,437
Creditors: amounts falling due within one year (2,868,377) (2,553,030)
Net current assets/(liabilities) 59,808 59,808
Total assets less current liabilities 60,003 60,037
Net Assets/(liabilities) 60,003 60,037
Capital and Reserves 60,003 60,037
For the year ending 31/03/2025 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. For the year ending 31-03-2025 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 for the year in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 in accordance with the small companies provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board of directors on 18 December 2025 2025-12-18 and signed on behalf of the board,
.............................
Margaret Ann Heals
Director
Company registration number: 10788155
CAMDEN HEALTH EVOLUTION LTD
Notes to the Financial Statements
For the year ended 31 March 2025
(1) General Information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is Ramsay Brown LLP, The Brentano Suite, Solar House, 915 High Road, North Finchley, London, N12 8QJ.

(2) Statement of compliance
These individual financial statements have been prepared in accordance with FRS 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" Section 1A and Companies Act 2006, as applicable to companies subject to the small companies' regime.

(3) Significant Accounting Policies
Basis of Preparation
The financial statements have been prepared on the historical cost basis and in accordance with the Companies Act 2006. The presentation and functional currency of the company is pounds sterling. The financial statements are presented in pound units (£) unless stated otherwise.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax. The company recognises revenue when the amount of revenue can be measured reliably, when it is probable that future economic benefits will flow to the entity and when specific criteria have been met as described below.
Interest income
Interest income is recognised using the effective interest method.
Property, plant and equipment
Property, plant and equipment is stated at cost less accumulated depreciation and impairment losses. Part of an item of property, plant and equipment having different useful lives are accounted for as separate items.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives, using the straight-line method. The estimated useful lives, residual values and depreciation method are reviewed at the end of each reporting period, with the effect of any changes in estimate accounted for on a prospective basis.

Depreciation is provided to write off the cost less estimated residual value, of each asset over its expected useful life as follows:

Asset class and depreciation rate
Land and Buildings
Plant and Machinery
Short Leasehold Properties
Investment Properties
Long Leasehold Properties
Commercial Vehicles
Fixtures and Fittings
Equipment25% straight line
Motor Cars
Taxation
Taxation expense represents the aggregate amount of current tax and deferred tax recognised in the reporting period.
Current Tax
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit before tax as reported in the income statement because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Employee benefits
Payments to defined contribution retirement benefit plans are recognised as an expense when employees have rendered service entitling them to the contributions.

The cost of any unused holiday entitlement is recognised in the period in which the employee's services are received.

(4) Employees
During the year, the average number of employees including director was 39 (2024 : 31).

(5) Fixed assets
Tangible

£
Cost
As at 01 April 20241,674
As at 31 March 20251,674
Depreciation/Amortisation
As at 01 April 20241,479
As at 31 March 20251,479
Net book value
As at 31 March 2025195
As at 31 March 2024195