REGISTERED NUMBER: 08250302 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2025

for

Sole2Heal Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Mrs J Tideswell

REGISTERED OFFICE:

Newby House

West Busk Lane

Otley

West Yorkshire

LS21 3LY

REGISTERED NUMBER:

08250302 (England and Wales)

ACCOUNTANTS:

Blenheim Advisory Limited

Chartered Certified Accountants

3 Feast Field

Horsforth

Leeds

West Yorkshire

LS18 4TJ

FIXED ASSETS

Tangible assets

4

2,194

260

CURRENT ASSETS

Stocks

156

127

Debtors

5

5,814

6,926

Cash at bank

67,297

42,392

73,267

49,445

CREDITORS

Amounts falling due within one year

6

17,559

12,260

NET CURRENT ASSETS

55,708

37,185

TOTAL ASSETS LESS CURRENT LIABILITIES

57,902

37,445

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

57,802

37,345

57,902

37,445

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 her 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 24 December 2025 and were signed by:

Mrs J Tideswell - Director

1.	STATUTORY INFORMATION

Sole2Heal 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.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

20% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation

Taxation for the year comprises current and deferred 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 or deferred 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2024

533

-

533

Additions

-

2,466

2,466

At 31 March 2025

533

2,466

2,999

DEPRECIATION

At 1 April 2024

273

-

273

Charge for year

39

493

532

At 31 March 2025

312

493

805

NET BOOK VALUE

At 31 March 2025

221

1,973

2,194

At 31 March 2024

260

-

260

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade debtors

5,445

6,675

Other debtors

369

251

5,814

6,926

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2025

2024

£

£

Trade creditors

1,180

-

Taxation and social security

7,475

6,095

Other creditors

8,904

6,165

17,559

12,260

7.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

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

2025

2024

£

£

Mrs J Tideswell

Balance outstanding at start of year

4,606

3,157

Amounts advanced

33,149

16,055

Amounts repaid

(28,850

)

(14,606

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

8,905

4,606