Company registration number 14565491 (England and Wales)
THE PRIVATE HEALTH PEOPLE LTD
FINANCIAL STATEMENTS
FOR THE YEAR ENDED
30 JUNE 2025
4 Brackley Close
Bournemouth International Airport
Christchurch
Dorset
BH23 6SE
THE PRIVATE HEALTH PEOPLE LTD
CONTENTS
Page
Balance sheet
1
Notes to the financial statements
2 - 4
THE PRIVATE HEALTH PEOPLE LTD
BALANCE SHEET
AS AT 30 JUNE 2025
30 June 2025
- 1 -
2025
2024
Notes
£
£
£
£
Fixed assets
Tangible assets
3
8,343
4,687
Current assets
Debtors
5
40,710
27,760
Investments
6
11,046
-
0
Cash at bank and in hand
4,144
22,065
55,900
49,825
Creditors: amounts falling due within one year
7
(53,987)
(52,170)
Net current assets/(liabilities)
1,913
(2,345)
Total assets less current liabilities
10,256
2,342
Provisions for liabilities
(2,076)
(891)
Net assets
8,180
1,451
Capital and reserves
Called up share capital
2
2
Profit and loss reserves
8,178
1,449
Total equity
8,180
1,451

For the financial year ended 30 June 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

T he members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 9 January 2026 and are signed on its behalf by:
Mr B Millard
Mr C Patterson
Director
Director
Company registration number 14565491 (England and Wales)
THE PRIVATE HEALTH PEOPLE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2025
- 2 -
1
Accounting policies
Company information

The Private Health People Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Office 104, Unit 9 St. Stephen's Court, 15-17 St. Stephen's Road, Bournemouth, Dorset, BH2 6LA.

1.1
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

The financial statements have been prepared under the historical cost convention.

1.2
Turnover

Turnover is recognised at the fair value of the commission received or receivable for goods and services provided in the normal course of business.

1.3
Tangible fixed assets

Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.

Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:

Fixtures and fittings
5 year straight line
Computers
3 year straight line

The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is credited or charged to profit or loss.

1.4
Impairment of fixed assets

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

1.5
Financial instruments
Classification of financial liabilities

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities.

1.6
Taxation

The tax expense represents the sum of the tax currently payable and deferred tax.

Current tax

Current tax is recognised on taxable profit for the current and, where not previously recognised, past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

THE PRIVATE HEALTH PEOPLE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
1
Accounting policies
(Continued)
- 3 -
Deferred tax

Deferred tax is recognised in respect of all timing differences at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date that are expected to apply to the reversal of the timing difference.

1.7
Retirement benefits

Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.

1.8
Leases

Leases are classified as finance leases whenever the terms of the lease transfer substantially all the risks and rewards of ownership to the lessees. All other leases are classified as operating leases.

Assets held under finance leases are recognised as assets at the lower of the assets fair value at the date of inception and the present value of the minimum lease payments. The related liability is included in the balance sheet as a finance lease obligation. Lease payments are treated as consisting of capital and interest elements. The interest is charged to profit or loss so as to produce a constant periodic rate of interest on the remaining balance of the liability.

2
Employees

The average monthly number of persons (including directors) employed by the company during the year was:

2025
2024
Number
Number
Total
4
3
3
Tangible fixed assets
Fixtures and fittings
Computers
Total
£
£
£
Cost
At 1 July 2024
558
6,744
7,302
Additions
940
5,870
6,810
At 30 June 2025
1,498
12,614
14,112
Depreciation and impairment
At 1 July 2024
19
2,596
2,615
Depreciation charged in the year
143
3,011
3,154
At 30 June 2025
162
5,607
5,769
Carrying amount
At 30 June 2025
1,336
7,007
8,343
At 30 June 2024
539
4,148
4,687
THE PRIVATE HEALTH PEOPLE LTD
NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)
FOR THE YEAR ENDED 30 JUNE 2025
- 4 -
4
Financial instruments
2025
2024
£
£
Carrying amount of financial assets include:
Instruments measured at fair value through profit or loss
11,046
-
5
Debtors
2025
2024
Amounts falling due within one year:
£
£
Trade debtors
34,006
26,680
Other debtors
6,704
1,080
40,710
27,760
6
Current asset investments
2025
2024
£
£
Other investments
11,046
-
0
7
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans
2,837
20,000
Trade creditors
102
90
Taxation and social security
27,801
7,888
Other creditors
23,247
24,192
53,987
52,170
8
Operating lease commitments
As lessee

At the reporting end date the company had outstanding commitments for future minimum lease payments under non-cancellable operating leases, as follows:

2025
2024
£
£
Total commitments
10,120
4,320
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