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Company Registration No. 11917662 (England and Wales)
PL HEALTH LIMITED Unaudited accounts for the year ended 30 April 2025
PL HEALTH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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PL HEALTH LIMITED Company Information for the year ended 30 April 2025
Director
MPALA Lindiwe
Company Number
11917662 (England and Wales)
Registered Office
187 MOORTHORPE WAY OWLTHORPE SHEFFIELD S20 6PB UNITED KINGDOM
Accountants
Egemole & Co Accountants 29 Mansfield Road Sheffield South Yorkshire S12 2AE
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PL HEALTH LIMITED Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
30,351
39,290
Creditors: amounts falling due within one year
4
(7,615)
(8,184)
Net current assets
22,736
31,106
Net assets
22,736
31,106
Capital and reserves
Called up share capital
2
2
Profit and loss account
22,734
31,104
Shareholders' funds
22,736
31,106
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 January 2026 and were signed on its behalf by
MPALA Lindiwe Director Company Registration No. 11917662
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PL HEALTH LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
PL HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11917662. The registered office is 187 MOORTHORPE WAY, OWLTHORPE, SHEFFIELD, S20 6PB, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
7,015
7,584
Accruals
600
600
7,615
8,184
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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