REGISTERED NUMBER: 08933677 (England and Wales)

Financial Statements

for the Year Ended 31 March 2025

for

Hind Heath Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTORS:

Miss M N Murphy

Miss E J Murphy

REGISTERED OFFICE:

Hind Heath Garage

Hind Heath Road

Wheelock

Sandbach

Cheshire

CW11 3LZ

REGISTERED NUMBER:

08933677 (England and Wales)

ACCOUNTANTS:

John Greenall & Co Limited

20 Crewe Road

Sandbach

Cheshire

CW11 4NE

FIXED ASSETS

Tangible assets

4

3,227

4,043

Investments

5

74,000

-

77,227

4,043

CURRENT ASSETS

Stocks

1,820

1,725

Debtors

6

8,080

3,378

Cash at bank and in hand

248,664

289,651

258,564

294,754

CREDITORS

Amounts falling due within one year

7

87,395

74,286

NET CURRENT ASSETS

171,169

220,468

TOTAL ASSETS LESS CURRENT LIABILITIES

248,396

224,511

PROVISIONS FOR LIABILITIES

279

454

NET ASSETS

248,117

224,057

CAPITAL AND RESERVES

Called up share capital

3

3

Capital redemption reserve

1

1

Retained earnings

248,113

224,053

SHAREHOLDERS' FUNDS

248,117

224,057

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 23 December 2025 and were signed on its behalf by:

Miss E J Murphy - Director

Miss M N Murphy - Director

1.	STATUTORY INFORMATION

Hind Heath Ltd 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

-

20% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

20% on reducing balance

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.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2024 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

Plant and

and

Motor

machinery

fittings

vehicles

Totals

£

£

£

£

COST

At 1 April 2024

and 31 March 2025

7,940

1,481

4,050

13,471

DEPRECIATION

At 1 April 2024

6,014

1,333

2,081

9,428

Charge for year

385

37

394

816

At 31 March 2025

6,399

1,370

2,475

10,244

NET BOOK VALUE

At 31 March 2025

1,541

111

1,575

3,227

At 31 March 2024

1,926

148

1,969

4,043

5.	FIXED ASSET INVESTMENTS

Other

investments

£

COST

Additions

74,000

At 31 March 2025

74,000

NET BOOK VALUE

At 31 March 2025

74,000

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade debtors

8,080

3,378

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.25

31.3.24

£

£

Trade creditors

10,103

15,280

Taxation and social security

33,470

38,474

Other creditors

43,822

20,532

87,395

74,286