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Working Health UK Limited

Registered Number
05654860
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

Working Health UK Limited
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | Catherine Minette Cook

Company Secretary | Jeremy Lineham

Registered Address | 2 Dukes Court
| Bognor Road
| Chichester
| PO19 8FX

Registered Number | 05654860 (England and Wales)

Working Health UK Limited
Balance Sheet as at
31 December 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Tangible assets | 3 |  |  | 1,521 |  |  |  | 927
|  |  |  | 1,521 |  |  |  | 927
Current assets |  |  |  |  |  |  |  |
Debtors |  | - |  |  |  | 585 |  |
Cash at bank and on hand |  | - |  |  |  | 12,758 |  |
|  | - |  |  |  | 13,343 |  |
Creditors amounts falling due within one year |  | (53,023) |  |  |  | (58,152) |  |
Net current assets (liabilities) |  |  |  | (53,023) |  |  |  | (44,809)
Total assets less current liabilities |  |  |  | (51,502) |  |  |  | (43,882)
Creditors amounts falling due after one year |  |  |  | (6,104) |  |  |  | (7,749)
Net assets |  |  |  | (57,606) |  |  |  | (51,631)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 2 |  |  |  | 2
Profit and loss account |  |  |  | (57,608) |  |  |  | (51,633)
Shareholders' funds |  |  |  | (57,606) |  |  |  | (51,631)

- The company was entitled to exemption from audit for this reporting period 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 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 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 and loss account under section 444 (5A) Companies Act 2006.
- The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved and authorised for issue by the Director on 10 March 2026, and are signed on its behalf by:
Catherine Minette Cook Director Registered Company No. 05654860

Working Health UK Limited
Notes to the Financial Statements
for the year ended 31 December 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Basis of preparation
--- | ---
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

| Going concern
--- | ---
| In light of the financial support provided to the company by its director, the company continues to be a going concern and the financial statements have been prepared on this basis.

| 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 rendering of services.

| Employee benefits
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Defined contribution pension plan
--- | ---
| Contributions to defined contribution plans are expensed in the period to which they relate.

| Current taxation
--- | ---
| Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

| Deferred tax
--- | ---
| Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.

| Tangible fixed assets and depreciation
--- | ---
| Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

|  | Reducing balance (%)
| Plant and machinery | 25
| Fixtures and fittings | 25
| Office Equipment | 25

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 1 |  | 1

3. | Tangible fixed assets
--- | ---

|  | Total
--- | --- | ---
|  | £
| Cost or valuation
| At 01 January 25 | 5,210
| Additions | 967
| At 31 December 25 | 6,176
| Depreciation and impairment
| At 01 January 25 | 4,283
| Charge for year | 373
| At 31 December 25 | 4,655
| Net book value
| At 31 December 25 | 1,521
| At 31 December 24 | 927

4. | Operating lease commitments
--- | ---
| At 31 December 2025, the company had no financial commitments (2024: £86).

5. | Further information regarding the company's financial position
--- | ---
| National Westminster Bank PLC has a fixed and floating charge over the assets of the company for all of the company's obligations to them. At the end of the reporting period the company owed National Westminster Bank PLC £7,771 (2024: £9,416).