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Registered Number: 10943030
England and Wales
Unaudited Financial Statements
for the year ended 30 September 2025
for
MYOHEALTH CONSULTING LIMITED

MYOHEALTH CONSULTING LIMITED ###### Statement of Financial Position As at 30 September 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |
Tangible fixed assets | 2 | 600 |  | 900
Financial assets | 3 | 29,926 |  | 21,119
|  | 30,526 |  | 22,019
Current assets |  |
Debtors | 4 | 1,366 |  | 7,699
Cash at bank and in hand |  | 8,989 |  | 19,380
|  | 10,355 |  | 27,079
Creditors: amount falling due within one year | 5 | (891) |  | (5,554)
Net current assets/(liabilities) |  | 9,464 |  | 21,525
Total assets less current liabilities |  | 39,990 |  | 43,544
Net assets/(liabilities) |  | 39,990 |  | 43,544
Capital and reserves |  |
Called up share capital |  | 1 |  | 1
Reserves | 6 | 3,372 |  | 385
Profit and loss account | 7 | 36,617 |  | 43,158
Shareholders fund |  | 39,990 |  | 43,544
For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' 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 of the Companies Act 2006. The directors acknowledge 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 in accordance with the provisions applicable to companies subject to the small companies regime of Part 15 of the Companies Act 2006. Signed on behalf of the board of directors:
--------------------------------------------- Deborah Lee Pitceathly Director | --------------------------------------------- Robert David Stuart Pitceathly Director |
Date approved: 13 March 2026 1

MYOHEALTH CONSULTING LIMITED ###### Notes to the Accounts For the year ended 30 Sep 2025
Statutory Information Myohealth Consulting Limited is a private limited company, limited by shares, domiciled in England and Wales, registration number 10943030, registered office Apollo House, Hallam Way, Whitehills Business Park, Blackpool, FY4 5FS, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities (effective January 2016). Myohealth Consulting Limited Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. The company’s liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred taxation Deferred tax is recognised on all timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. 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: Fixed asset investments Fixed asset investments are stated at cost less provision for any permanent diminution in value.
2. | Tangible fixed assets
Cost or Valuation |  | Computer equipment |  | Total
|  | £ |  | £
At 01 October 2024 |  | 1,484 |  | 1,484
Additions |  | - |  | -
Disposals |  | (284) |  | (284)
At 30 September 2025 |  | 1,200 |  | 1,200
Depreciation
At 01 October 2024 |  | 584 |  | 584
Charge for year |  | 300 |  | 300
On disposals |  | (284) |  | (284)
At 30 September 2025 |  | 600 |  | 600
Net book values
Closing balance as at 30 September 2025 |  | 600 |  | 600
Opening balance as at 01 October 2024 |  | 900 |  | 900
3. | Financial assets
Cost or Valuation |  | Other investments not loans - listed |  | Total
|  | £ |  | £
At 01 October 2024 |  | 21,119 |  | 21,119
Additions |  | 5,820 |  | 5,820
Revaluations |  | 2,987 |  | 2,987
At 30 September 2025 |  | 29,926 |  | 29,926
Depreciation
At 01 October 2024 |  | 0 |  | 0
At 30 September 2025 |  | 0 |  | 0
Net book values
At 30 September 2025 |  | 29,926 |  | 29,926
At 01 October 2024 |  | 21,119 |  | 21,119
4. | Debtors: amounts falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Trade debtors | 0 |  | 7,500
Prepayments | 197 |  | 199
Corporation tax | 1,169 |  | 0
| 1,366 |  | 7,699
5. | Creditors: amount falling due within one year
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Directors' current accounts | 891 |  | 342
Corporation tax | 0 |  | 5,212
| 891 |  | 5,554
6. | Reserves
| 2025 £ |  | 2024 £
--- | --- | --- | ---
Revaluation reserves | 3,372 |  | 385
| 3,372 |  | 385
7. | Profit and loss account
| 2025 £
--- | ---
Balance at 01 October 2024 | 43,158
Loss for the year | (6,041)
Equity dividend paid | (500)
Balance at 30 September 2025 | 36,617
8. | Average number of employees Average number of employees during the year were 2 (2024: 2).
2