Companies House 2024-03-01 2025-02-28 2025-02-28 false true iso4217:GBP xbrli:pure 07538294 2023-03-01 2024-02-29 07538294 2025-02-28 07538294 2024-03-01 2025-02-28 07538294 2024-02-29 07538294 curr:PoundSterling 2024-03-01 2025-02-28 07538294 uk-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 07538294 uk-bus:FRS102 2024-03-01 2025-02-28 07538294 uk-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 07538294 uk-bus:AbridgedAccounts 2024-03-01 2025-02-28 07538294 uk-bus:RegisteredOffice 2024-03-01 2025-02-28 07538294 uk-bus:Director40 2024-03-01 2025-02-28 07538294 uk-bus:Director1 2024-03-01 2025-02-28 07538294 uk-bus:Director2 2024-03-01 2025-02-28 07538294 uk-bus:Director3 2024-03-01 2025-02-28 07538294 uk-bus:Director4 2024-03-01 2025-02-28 07538294 uk-bus:Director5 2024-03-01 2025-02-28 07538294 uk-bus:Director6 2024-03-01 2025-02-28 07538294 uk-bus:Director7 2024-03-01 2025-02-28 07538294 uk-bus:Director8 2024-03-01 2025-02-28 07538294 uk-bus:Director9 2024-03-01 2025-02-28 07538294 uk-bus:Director10 2024-03-01 2025-02-28 07538294 uk-bus:Director11 2024-03-01 2025-02-28 07538294 uk-bus:Director12 2024-03-01 2025-02-28 07538294 uk-bus:Director13 2024-03-01 2025-02-28 07538294 uk-bus:Director14 2024-03-01 2025-02-28 07538294 uk-bus:Director15 2024-03-01 2025-02-28 07538294 uk-bus:Director16 2024-03-01 2025-02-28 07538294 uk-bus:Director17 2024-03-01 2025-02-28 07538294 uk-bus:Director18 2024-03-01 2025-02-28 07538294 uk-bus:Director19 2024-03-01 2025-02-28 07538294 uk-bus:Director20 2024-03-01 2025-02-28 07538294 uk-bus:CompanySecretary1 2024-03-01 2025-02-28 07538294 core:AfterOneYear 2025-02-28 07538294 core:AfterOneYear 2024-02-29 07538294 core:WithinOneYear 2025-02-28 07538294 core:WithinOneYear 2024-02-29 07538294 core:WithinOneYear 2024-03-01 2025-02-28 07538294 core:AfterOneYear 2025-02-28 07538294 core:AfterOneYear 2024-02-29 07538294 core:AfterOneYear 2024-03-01 2025-02-28 07538294 core:ShareCapital 2025-02-28 07538294 core:ShareCapital 2024-02-29 07538294 core:SharePremium 2025-02-28 07538294 core:SharePremium 2024-02-29 07538294 core:OtherReservesSubtotal 2025-02-28 07538294 core:OtherReservesSubtotal 2024-02-29 07538294 core:RevaluationReserve 2025-02-28 07538294 core:RevaluationReserve 2024-02-29 07538294 core:RetainedEarningsAccumulatedLosses 2025-02-28 07538294 core:RetainedEarningsAccumulatedLosses 2024-02-29 07538294 core:Associate1 2024-03-01 2025-02-28 07538294 core:Associate1 2024-02-29 07538294 core:Associate1 2025-02-28 07538294 core:Associate2 2024-03-01 2025-02-28 07538294 core:Associate2 2024-02-29 07538294 core:Associate2 2025-02-28 07538294 core:Associate3 2024-03-01 2025-02-28 07538294 core:Associate3 2024-02-29 07538294 core:Associate3 2025-02-28 07538294 core:Associate4 2024-03-01 2025-02-28 07538294 core:Associate4 2024-02-29 07538294 core:Associate4 2025-02-28 07538294 core:Associate5 2024-03-01 2025-02-28 07538294 core:Associate5 2024-02-29 07538294 core:Associate5 2025-02-28 07538294 core:Associate6 2024-03-01 2025-02-28 07538294 core:Associate6 2024-02-29 07538294 core:Associate6 2025-02-28 07538294 core:Associate7 2024-03-01 2025-02-28 07538294 core:Associate7 2024-02-29 07538294 core:Associate7 2025-02-28 07538294 core:Associate8 2024-03-01 2025-02-28 07538294 core:Associate8 2024-02-29 07538294 core:Associate8 2025-02-28 07538294 core:Associate9 2024-03-01 2025-02-28 07538294 core:Associate9 2024-02-29 07538294 core:Associate9 2025-02-28 07538294 core:Associate10 2024-03-01 2025-02-28 07538294 core:Associate10 2024-02-29 07538294 core:Associate10 2025-02-28 07538294 core:Associate11 2024-03-01 2025-02-28 07538294 core:Associate11 2024-02-29 07538294 core:Associate11 2025-02-28 07538294 core:Associate12 2024-03-01 2025-02-28 07538294 core:Associate12 2024-02-29 07538294 core:Associate12 2025-02-28 07538294 core:Associate13 2024-03-01 2025-02-28 07538294 core:Associate13 2024-02-29 07538294 core:Associate13 2025-02-28 07538294 core:Associate14 2024-03-01 2025-02-28 07538294 core:Associate14 2024-02-29 07538294 core:Associate14 2025-02-28 07538294 core:Associate15 2024-03-01 2025-02-28 07538294 core:Associate15 2024-02-29 07538294 core:Associate15 2025-02-28 07538294 core:Associate16 2024-03-01 2025-02-28 07538294 core:Associate16 2024-02-29 07538294 core:Associate16 2025-02-28 07538294 core:Associate17 2024-03-01 2025-02-28 07538294 core:Associate17 2024-02-29 07538294 core:Associate17 2025-02-28 07538294 core:Associate18 2024-03-01 2025-02-28 07538294 core:Associate18 2024-02-29 07538294 core:Associate18 2025-02-28 07538294 core:Associate19 2024-03-01 2025-02-28 07538294 core:Associate19 2024-02-29 07538294 core:Associate19 2025-02-28 07538294 core:Associate20 2024-03-01 2025-02-28 07538294 core:Associate20 2024-02-29 07538294 core:Associate20 2025-02-28 07538294 core:Associate1 2024-03-01 2025-02-28 07538294 core:Associate2 2024-03-01 2025-02-28 07538294 core:Associate3 2024-03-01 2025-02-28 07538294 core:Associate4 2024-03-01 2025-02-28 07538294 core:Associate5 2024-03-01 2025-02-28 07538294 core:Associate6 2024-03-01 2025-02-28 07538294 core:Associate7 2024-03-01 2025-02-28 07538294 core:Associate8 2024-03-01 2025-02-28 07538294 core:Associate9 2024-03-01 2025-02-28 07538294 core:Associate10 2024-03-01 2025-02-28 07538294 core:Associate11 2024-03-01 2025-02-28 07538294 core:Associate12 2024-03-01 2025-02-28 07538294 core:Associate13 2024-03-01 2025-02-28 07538294 core:Associate14 2024-03-01 2025-02-28 07538294 core:Associate15 2024-03-01 2025-02-28 07538294 core:Associate16 2024-03-01 2025-02-28 07538294 core:Associate17 2024-03-01 2025-02-28 07538294 core:Associate18 2024-03-01 2025-02-28 07538294 core:Associate19 2024-03-01 2025-02-28 07538294 core:Associate20 2024-03-01 2025-02-28 07538294 uk-bus:Director1 1 2024-03-01 2025-02-28 07538294 uk-bus:Director1 1 2024-02-29 07538294 uk-bus:Director1 1 2025-02-28 07538294 uk-bus:Director2 2 2024-03-01 2025-02-28 07538294 uk-bus:Director2 2 2024-02-29 07538294 uk-bus:Director2 2 2025-02-28 07538294 uk-bus:Director1 3 2024-03-01 2025-02-28 07538294 uk-bus:Director1 3 2024-02-29 07538294 uk-bus:Director1 3 2025-02-28 07538294 uk-bus:Director4 4 2024-03-01 2025-02-28 07538294 uk-bus:Director4 4 2024-02-29 07538294 uk-bus:Director4 4 2025-02-28 07538294 uk-bus:Director5 5 2024-03-01 2025-02-28 07538294 uk-bus:Director5 5 2024-02-29 07538294 uk-bus:Director5 5 2025-02-28 07538294 uk-bus:Director6 6 2024-03-01 2025-02-28 07538294 uk-bus:Director6 6 2024-02-29 07538294 uk-bus:Director6 6 2025-02-28 07538294 uk-bus:Director7 7 2024-03-01 2025-02-28 07538294 uk-bus:Director7 7 2024-02-29 07538294 uk-bus:Director7 7 2025-02-28 07538294 uk-bus:Director8 8 2024-03-01 2025-02-28 07538294 uk-bus:Director8 8 2024-02-29 07538294 uk-bus:Director8 8 2025-02-28 07538294 uk-bus:Director9 9 2024-03-01 2025-02-28 07538294 uk-bus:Director9 9 2024-02-29 07538294 uk-bus:Director9 9 2025-02-28 07538294 uk-bus:Director10 10 2024-03-01 2025-02-28 07538294 uk-bus:Director10 10 2024-02-29 07538294 uk-bus:Director10 10 2025-02-28 07538294 uk-bus:Director11 11 2024-03-01 2025-02-28 07538294 uk-bus:Director11 11 2024-02-29 07538294 uk-bus:Director11 11 2025-02-28 07538294 uk-bus:Director12 12 2024-03-01 2025-02-28 07538294 uk-bus:Director12 12 2024-02-29 07538294 uk-bus:Director12 12 2025-02-28 07538294 uk-bus:Director13 13 2024-03-01 2025-02-28 07538294 uk-bus:Director13 13 2024-02-29 07538294 uk-bus:Director13 13 2025-02-28 07538294 uk-bus:Director14 14 2024-03-01 2025-02-28 07538294 uk-bus:Director14 14 2024-02-29 07538294 uk-bus:Director14 14 2025-02-28 07538294 uk-bus:Director15 15 2024-03-01 2025-02-28 07538294 uk-bus:Director15 15 2024-02-29 07538294 uk-bus:Director15 15 2025-02-28 07538294 uk-bus:Director16 16 2024-03-01 2025-02-28 07538294 uk-bus:Director16 16 2024-02-29 07538294 uk-bus:Director16 16 2025-02-28 07538294 uk-bus:Director17 17 2024-03-01 2025-02-28 07538294 uk-bus:Director17 17 2024-02-29 07538294 uk-bus:Director17 17 2025-02-28 07538294 uk-bus:Director18 18 2024-03-01 2025-02-28 07538294 uk-bus:Director18 18 2024-02-29 07538294 uk-bus:Director18 18 2025-02-28 07538294 uk-bus:Director19 19 2024-03-01 2025-02-28 07538294 uk-bus:Director19 19 2024-02-29 07538294 uk-bus:Director19 19 2025-02-28 07538294 uk-bus:Director20 20 2024-03-01 2025-02-28 07538294 uk-bus:Director20 20 2024-02-29 07538294 uk-bus:Director20 20 2025-02-28 07538294 1 2024-03-01 2025-02-28 07538294 2 2024-03-01 2025-02-28 07538294 3 2024-03-01 2025-02-28

# B HEALTHY LIMITED

## Company Registration Number:
07538294 (England and Wales)

## Unaudited abridged accounts for the year ended 28 February 2025

## Period of accounts

## Start date: 01 March 2024

## End date: 28 February 2025

# B HEALTHY LIMITED

## Contents of the Financial Statements

for the Period Ended 28 February 2025

Balance sheet |
Notes |

# B HEALTHY LIMITED

## Balance sheet

As at 28 February 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 53,313 | 60,921
Total fixed assets: |  | 53,313 | 60,921
Current assets
Stocks: |  | 1,286,020 | 857,416
Debtors: |  | 2,010,747 | 1,784,676
Cash at bank and in hand: |  | 73,871 | 58,135
Total current assets: |  | 3,370,638 | 2,700,227
Creditors: amounts falling due within one year: |  | (1,464,323) | (1,025,631)
Net current assets (liabilities): |  | 1,906,315 | 1,674,596
Total assets less current liabilities: |  | 1,959,628 | 1,735,517
Creditors: amounts falling due after more than one year: |  | (839,518) | (939,098)
Total net assets (liabilities): |  | 1,120,110 | 796,419
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 1,120,010 | 796,319
Shareholders funds: |  | 1,120,110 | 796,419

The notes form part of these financial statements

# B HEALTHY LIMITED

## Balance sheet statements

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 25 February 2026
and signed on behalf of the board by:

Name: Kamyar Mansouri
Status: Director

The notes form part of these financial statements

# B HEALTHY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

## Turnover policy

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

## Tangible fixed assets and depreciation policy

Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, over its expected useful life, as follows: Plant & Machinery at 20% Reducing Balance Motor Vehicles at 20 Reducing Balance

## Valuation and information policy

Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.

# B HEALTHY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 2. Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 18 | 17

# B HEALTHY LIMITED

## Notes to the Financial Statements

for the Period Ended 28 February 2025

## 3. Tangible Assets

| Total
--- | ---
Cost | £
At 01 March 2024 | 125,604
Additions | 5,720
At 28 February 2025 | 131,324
Depreciation |
At 01 March 2024 | 64,683
Charge for year | 13,328
At 28 February 2025 | 78,011
Net book value |
At 28 February 2025 | 53,313
At 29 February 2024 | 60,921