REGISTERED NUMBER: 04912303 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2025

for

Health Awareness Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

D A Anstead

SECRETARY:

Mrs D S Anstead

REGISTERED OFFICE:

7 Merlin Courtyard

Gatehouse Close

Aylesbury

Buckinghamshire

HP19 8DP

REGISTERED NUMBER:

04912303 (England and Wales)

ACCOUNTANTS:

Danton Partners

7 Merlin Courtyard

Gatehouse Close

Aylesbury

Buckinghamshire

HP19 8DP

CURRENT ASSETS

Debtors

5

10,459

21,311

Cash at bank

1,209

3,699

11,668

25,010

CREDITORS

Amounts falling due within one year

6

6,160

3,202

NET CURRENT ASSETS

5,508

21,808

TOTAL ASSETS LESS CURRENT LIABILITIES

5,508

21,808

CAPITAL AND RESERVES

Called up share capital

7

100

100

Retained earnings

8

5,408

21,708

SHAREHOLDERS' FUNDS

5,508

21,808

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 director acknowledges his 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 director and authorised for issue on 22 December 2025 and were signed by:

D A Anstead - Director

1.	STATUTORY INFORMATION

Health Awareness 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.

Plant and machinery etc

-

25% on cost

Taxation

Taxation for the year comprises current tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3.	EMPLOYEES AND DIRECTORS

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

4.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 April 2024

and 31 March 2025

307

DEPRECIATION

At 1 April 2024

and 31 March 2025

307

NET BOOK VALUE

At 31 March 2025

-

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Other debtors

10,459

21,311

S455 tax paid of £10,459 (2024 - £10,459) in respect of the directors loan will only be repaid after the end of the accounting period in which the loan to which it relates is repaid. See note below for details of the outstanding loan.

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Taxation and social security

424

1,190

Other creditors

5,736

2,012

6,160

3,202

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.25

31.3.24

value:

£

£

100

Ordinary

£1

100

100

8.

RESERVES

Retained

earnings

£

At 1 April 2024

21,708

Profit for the year

-

Dividends

(16,300

)

At 31 March 2025

5,408

9.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 31 March 2025 and the period ended 31 March 2024:

31.3.25

31.3.24

£

£

D A Anstead

Balance outstanding at start of year

10,852

40,104

Amounts advanced

4,450

-

Amounts repaid

(16,300

)

(29,252

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(998

)

10,852

Following repayment on 6 April 2024 no interest was chargeable on the loan to D A Anstead, the director (2024 : £798).

The loan is now in credit. There are no fixed terms for the repayment of this loan which is therefore repayable on demand.

10.	ULTIMATE CONTROLLING PARTY

At the balance sheet date D A Anstead held 100% of the issued share capital and is the controlling party.

11.	GOING CONCERN / SUBSEQUENT EVENTS

The director is actively seeking new sources of income.

As a result of these matters there is a material uncertainty that may cast significant doubt upon the company's ability to continue as a going concern.

As the company has no significant non cash assets or liabilities the director considers it appropriate to prepare the accounts on a going concern basis.