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Company Registration No. 11569332 (England and Wales)
Gresham Health Consulting Ltd Unaudited accounts for the year ended 30 September 2025
Gresham Health Consulting Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Gresham Health Consulting Ltd Company Information for the year ended 30 September 2025
Director
J. B. Eadie
Company Number
11569332 (England and Wales)
Registered Office
GRESHAM PLACE FRIARS LANE BRAINTREE ESSEX CM7 9BL UNITED KINGDOM
Accountants
W R Luke Lester Associates Limited 105 Palewell Park London SW14 8JJ
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Gresham Health Consulting Ltd Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
406
813
Current assets
Debtors
5
810
6,885
Cash at bank and in hand
232,761
231,098
233,571
237,983
Creditors: amounts falling due within one year
6
(9,068)
(30,411)
Net current assets
224,503
207,572
Net assets
224,909
208,385
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
224,809
208,285
Shareholders' funds
224,909
208,385
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 19 March 2026 and were signed on its behalf by
J. B. Eadie Director Company Registration No. 11569332
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Gresham Health Consulting Ltd Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Gresham Health Consulting Ltd is a private company, limited by shares, registered in England and Wales, registration number 11569332. The registered office is GRESHAM PLACE, FRIARS LANE, BRAINTREE, ESSEX, CM7 9BL, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33.33% Straight line
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 October 2024
1,220
At 30 September 2025
1,220
Depreciation
At 1 October 2024
407
Charge for the year
407
At 30 September 2025
814
Net book value
At 30 September 2025
406
At 30 September 2024
813
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
810
6,885
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Gresham Health Consulting Ltd Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
VAT
1,382
7,441
Trade creditors
-
934
Taxes and social security
6,605
13,320
Loans from directors
1,081
8,716
9,068
30,411
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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