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Registered Number 05877895

HEALTH PROFESSIONAL (SOMERSET) LIMITED

Micro-entity Accounts

31 October 2025

## HEALTH PROFESSIONAL (SOMERSET) LIMITED Registered Number 05877895

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

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 430 | 534
Current Assets |  | 3,871 | 5,765
Creditors: amounts falling due within one year |  | (4,216) | (380)
Net current assets (liabilities) |  | (345) | 5,385
Total assets less current liabilities |  | 85 | 5,919
Creditors: amounts falling due after more than one year |  | (1,167) | (3,167)
Total net assets (liabilities) |  | (1,082) | 2,752
Capital and reserves |  | (1,082) | 2,752

- For the year ending 31 October 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 3 March 2026

And signed on their behalf by:
H Weston, Director

## HEALTH PROFESSIONAL (SOMERSET) LIMITED Registered Number 05877895

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

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 1 | 1