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# EAST END HEALTH NETWORK CO LTD

## Company Registration Number:
07842981 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 1 April 2024

## End date: 31 March 2025

# EAST END HEALTH NETWORK CO LTD

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Balance sheet |
Additional notes |
Balance sheet notes |

# EAST END HEALTH NETWORK CO LTD

## Balance sheet

As at 31 March 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed assets
Tangible assets: | 3 | 0 | 21,056
Total fixed assets: |  | 0 | 21,056
Current assets
Debtors: | 4 | 301,988 | 152,823
Cash at bank and in hand: |  | 625,219 | 530,398
Total current assets: |  | 927,207 | 683,221
Creditors: amounts falling due within one year: | 5 | ( 918,147 ) | ( 720,881 )
Net current assets (liabilities): |  | 9,060 | (37,660)
Total assets less current liabilities: |  | 9,060 | ( 16,604)
Total net assets (liabilities): |  | 9,060 | (16,604)
Capital and reserves
Called up share capital: |  | 4 | 4
Profit and loss account: |  | 9,056 | (16,608 )
Total Shareholders' funds: |  | 9,060 | (16,604)

The notes form part of these financial statements

# EAST END HEALTH NETWORK CO LTD

## Balance sheet statements

For the year ending 31 March 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.

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

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

This report was approved by the board of directors on 11 March 2026
and signed on behalf of the board by:

Name: Ms S V Osbourne
Status: Director

The notes form part of these financial statements

# EAST END HEALTH NETWORK CO LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

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

# EAST END HEALTH NETWORK CO LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 38 | 37

# EAST END HEALTH NETWORK CO LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 April 2024 |  |  | 47,780 |  |  | 47,780
Additions |  |  |  |  |  |
Disposals |  |  | ( 47,780 ) |  |  | ( 47,780 )
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 31 March 2025 |  |  | 0 |  |  | 0
Depreciation |  |  |  |  |  |
At 1 April 2024 |  |  | 26,724 |  |  | 26,724
Charge for year |  |  |  |  |  |
On disposals |  |  | ( 26,724 ) |  |  | ( 26,724 )
Other adjustments |  |  |  |  |  |
At 31 March 2025 |  |  | 0 |  |  | 0
Net book value |  |  |  |  |  |
At 31 March 2025 |  |  | 0 |  |  | 0
At 31 March 2024 |  |  | 21,056 |  |  | 21,056

# EAST END HEALTH NETWORK CO LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Debtors

| 2025 | 2024
--- | --- | ---
| £ | £
Other debtors | 301,988 | 152,823
Total | 301,988 | 152,823

# EAST END HEALTH NETWORK CO LTD

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Creditors: amounts falling due within one year note

| 2025 | 2024
--- | --- | ---
| £ | £
Taxation and social security | 29,993 | 33,446
Other creditors | 888,154 | 687,435
Total | 918,147 | 720,881