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Registered Number: 11721083
England and Wales
Unaudited Financial Statements
for the year ended 31 December 2025
for
HEALTH.AI VENTURES LTD

HEALTH.AI VENTURES LTD ###### Statement of Financial Position As at 31 December 2025
|  | £ | 2025 £ |  | £ | 2024 £
--- | --- | --- | --- | --- | --- | ---
Called up share capital not paid |  |  | 1 |  |  | 1
Current assets |  | 699 |  |  | 4 |
Creditors: amount falling due within one year |  | (920) |  |  | - |
Net current assets/(liabilities) |  |  | (221) |  |  | 4
Total assets less current liabilities |  |  | (220) |  |  | 5
Creditors: amount falling due after more than one year |  |  | (9,590) |  |  | (9,590)
Accruals and deferred income |  |  | (239) |  |  | (479)
Net assets/(liabilities) |  |  | (10,049) |  |  | (10,064)
Capital and reserves |  |  | (10,049) |  |  | (10,064)
For the year ended 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. 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. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime. Signed on behalf of the board of directors:
--------------------------------------------- Linsey Ann Carter Director |  |
Date approved: 16 March 2026 1

HEALTH.AI VENTURES LTD ###### Notes to the Accounts For the year ended 31 Dec 2025
Statutory Information Health.Ai Ventures Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 11721083, registration address 71-75 Shelton Street, Covent Garden, London, WC2H 9JQ, 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 105 Financial Reporting Standard for Micro Entities (effective January 2016). Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 1 (2024: 1).
2