Company registration number 10997602 (England and Wales)
HEALTH AND EXERCISE MATTERS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 NOVEMBER 2025
PAGES FOR FILING WITH REGISTRAR
HEALTH AND EXERCISE MATTERS LIMITED
BALANCE SHEET
AS AT
30 NOVEMBER 2025
30 November 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
3,975
30,234
Current assets
17,005
3,517
Prepayments and accrued income
1,389
649
Creditors: amounts falling due within one year
(9,800)
(11,240)
Net current assets/(liabilities)
8,594
(7,074)
Total assets less current liabilities
12,569
23,160
Creditors: amounts falling due after more than one year
(1,610)
(11,894)
Accruals and deferred income
(987)
(1,282)
Net assets
9,972
9,984
Capital and reserves
9,972
9,984
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
1
1

Health and Exercise Matters Limited is a private company limited by shares incorporated in England and Wales. The registered office is Arden House, Regent Centre, Gosforth, Newcastke Upon Tyne, England, NE3 3LU.

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

The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

HEALTH AND EXERCISE MATTERS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 NOVEMBER 2025
30 November 2025
- 2 -

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

The financial statements were approved and signed by the director and authorised for issue on 15 January 2026
Mr N Nayyar
Director
Company registration number 10997602 (England and Wales)
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