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Registered Number: 09321389
England and Wales
CONTACT HEALTH LIMITED
Abridged Accounts
Period of accounts Start date: 01 December 2024 End date: 30 November 2025

Contact Health Limited Contents Page For the year ended 30 November 2025
Accountants' report | 1
Statement of financial position | 2
Notes to the financial statements | 3

Contact Health Limited Accountants' Report For the year ended 30 November 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Contact Health Limited for the year ended 30 November 2025 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Contact Health Limited for the year ended 30 November 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the companys accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance This report is made solely to the Board of Directors of Contact Health Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Contact Health Limited and state those matters that we have agreed to state to the Board of Directors of Contact Health Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Contact Health Limited and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Contact Health Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Contact Health Limited. You consider that Contact Health Limited is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Contact Health Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts for the year ended 30 November 2025. .................................................... Chawton Hector 2 Maules Gardens Bristol Avon BS34 8AN 11 February 2026 1

Contact Health Limited Statement of Financial Position As at 30 November 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 19,337 |  | 29,597
|  | 19,337 |  | 29,597
Current assets |  |  |
Debtors: amounts falling due within one year |  | 48,746 |  | 45,538
Cash at bank and in hand |  | 33,714 |  | 104,853
|  | 82,460 |  | 150,391
Creditors: amount falling due within one year |  | (26,743) |  | (46,807)
Net current assets |  | 55,717 |  | 103,584
Total assets less current liabilities |  | 75,054 |  | 133,181
Creditors: amount falling due after more than one year |  | - |  | (6,667)
Net assets |  | 75,054 |  | 126,514
Capital and reserves |  |  |
Called up share capital |  | 2 |  | 2
Profit and loss account |  | 75,052 |  | 126,512
Shareholders' funds |  | 75,054 |  | 126,514
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. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 to the Registrar of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the director on 11 February 2026 and were signed by:
------------------------------- C Nicholson Director
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Contact Health Limited Notes to the Abridged Financial Statements For the year ended 30 November 2025
General Information Contact Health Limited is a private company, limited by shares, registered in England and Wales, registration number 09321389, registration address Litfield House Medical Centre, Litfield place, Clifton Down, Bristol, BS8 3LS. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Tangible fixed assets Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings | 33.33% Straight Line
Plant and Machinery | 20% Reducing Balance
Motor Vehicles | 20% Straight Line
Computer Equipment | 20% Straight Line
2. | Average number of employees Average number of employees during the year was 11 (2024 : 20).
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Plant and Machinery |  | Motor Vehicles |  | Computer Equipment |  | Total
| £ |  | £ |  | £ |  | £ |  | £
At 01 December 2024 | 11,287 |  | 38,658 |  | 24,678 |  | 20,955 |  | 95,578
Additions | - |  | - |  | - |  | - |  | -
Disposals | - |  | - |  | - |  | - |  | -
At 30 November 2025 | 11,287 |  | 38,658 |  | 24,678 |  | 20,955 |  | 95,578
Depreciation
At 01 December 2024 | 11,099 |  | 20,151 |  | 21,802 |  | 12,929 |  | 65,981
Charge for year | 188 |  | 4,337 |  | 2,710 |  | 3,025 |  | 10,260
On disposals | - |  | - |  | - |  | - |  | -
At 30 November 2025 | 11,287 |  | 24,488 |  | 24,512 |  | 15,954 |  | 76,241
Net book values
Closing balance as at 30 November 2025 | - |  | 14,170 |  | 166 |  | 5,001 |  | 19,337
Opening balance as at 01 December 2024 | 188 |  | 18,507 |  | 2,876 |  | 8,026 |  | 29,597
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