Companies House 2025-01-01 2025-12-31 false 06643447 2025-12-31 06643447 2025-01-01 2025-12-31 06643447 2024-01-01 2024-12-31 06643447 uk-bus:Director1 2025-01-01 2025-12-31 06643447 uk-bus:Director2 2025-01-01 2025-12-31 06643447 2025-01-01 2025-12-31 06643447 uk-bus:Micro-entities 2025-01-01 2025-12-31 06643447 uk-bus:FullAccounts 2025-01-01 2025-12-31 06643447 uk-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06643447 2024-12-31 06643447 uk-core:WithinOneYear 2025-12-31 06643447 uk-core:WithinOneYear 2024-12-31 06643447 uk-core:AfterOneYear 2025-12-31 06643447 1 2025-01-01 2025-12-31 06643447 2 2025-01-01 2025-12-31 06643447 uk-core:AfterOneYear 2024-12-31 iso4217:GBP

Registered Number 06643447

HEALTH @ WORK CONSULTANCY SERVICES LIMITED

Micro-entity Accounts

31 December 2025

## HEALTH @ WORK CONSULTANCY SERVICES LIMITED Registered Number 06643447

## Micro-entity Balance Sheet as at 31 December 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 23,066 | 18,468
Current Assets |  | 223,859 | 291,614
Prepayments and accrued income |  | - | -
Creditors: amounts falling due within one year |  | (12,322) | (15,348)
Net current assets (liabilities) |  | 211,537 | 276,266
Total assets less current liabilities |  | 234,603 | 294,734
Creditors: amounts falling due after more than one year |  | 0 | 0
Provisions for liabilities |  | 0 | 0
Accruals and deferred income |  | (73,956) | (65,909)
Total net assets (liabilities) |  | 160,647 | 228,825
Reserves |  | 160,647 | 228,825

- For the year ending 31 December 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 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.

Approved by the Board on 17 April 2026

And signed on their behalf by:
A Roberts, Director

## HEALTH @ WORK CONSULTANCY SERVICES LIMITED Registered Number 06643447

## Notes to the Micro-entity Accounts for the period ended 31 December 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 6 | 6