Company registration number:
05773906
Natural Health Options Limited
Trading as
Natural Health Options Limited
Unaudited filleted financial statements
31 March 2025
Natural Health Options Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Natural Health Options Limited
Directors and other information
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Directors |
Mr Dharmeshkumar Shah |
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Secretary |
Shreya Shah |
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Company number |
05773906 |
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Registered office |
4 Buckingham Parade |
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The Broadway |
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Stanmore |
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Middlesex |
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HA7 4EB |
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Business address |
4 Buckingham Parade |
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The Broadway |
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Stanmore |
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Middlesex |
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HA7 4EB |
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Accountants |
R B Shah Accountancy Limited |
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44 Jellicoe Gardens |
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Stanmore |
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Middlesex |
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HA7 3NS |
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Natural Health Options Limited
Statement of financial position
31 March 2025
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2025 |
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2024 |
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£ |
£ |
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£ |
£ |
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Fixed assets |
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1,236 |
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1,830 |
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_______ |
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_______ |
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Current assets |
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93,305 |
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106,664 |
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Prepayments and accrued income |
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7,059 |
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7,002 |
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_______ |
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_______ |
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100,364 |
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113,666 |
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Creditors: amounts falling due within one year |
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(
113,520) |
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(
121,514) |
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_______ |
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_______ |
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Net current liabilities |
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(
13,156) |
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(
7,848) |
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_______ |
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_______ |
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Total assets less current liabilities |
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(
11,920) |
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(
6,018) |
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Accruals and deferred income |
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(
2,122) |
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(
2,371) |
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_______ |
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_______ |
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Net liabilities |
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(
14,042) |
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(
8,389) |
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_______ |
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_______ |
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Capital and reserves |
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(
14,042) |
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(
8,389) |
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_______ |
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_______ |
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Notes to the financial statements
Natural Health Options Limited
Year ended 31 March 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
6
(2024:
6
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Dharmeshkumar Shah |
(
88,351) |
2,583 |
(
85,768) |
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_______ |
_______ |
_______ |
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2024 |
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Balance brought forward |
Amounts repaid |
Balance o/standing |
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£ |
£ |
£ |
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Mr Dharmeshkumar Shah |
(
93,904) |
5,553 |
(
88,351) |
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_______ |
_______ |
_______ |
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3.
Related party transactions
The directors own the premises from which the company trades. During the year rent of £28000 (2024: £28000) was paid to the director.
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
28 December 2025
, and are signed on behalf of the board by:
Mr Dharmeshkumar Shah
Director
Company registration number:
05773906
The company is a private company limited by shares, registered in England.