PRESSMAN HEALTH LIMITED

PRESSMAN HEALTH LIMITED
Contents Page
For the year ended 30 September 2025

Company information	1
Directors' report	2
Accountants' report	3
Balance sheet	4
Notes to the financial statements	5
Statement of changes in equity	6

PRESSMAN HEALTH LIMITED
Company Information
For the year ended 30 September 2025

Directors	Lena Louise Walliman Anton Paul Walliman
Registered Number	10956646
Registered Office	Mill House The Fence St Briavels Lydney GL15 6QG
Accountants	Child and Child Accountants Ltd 49 Somerset Street Abertillery Gwent NP13 1DL

1

PRESSMAN HEALTH LIMITED
Directors' Report
For the year ended 30 September 2025

Director's report and financial statements

The directors present his/her/their annual report and the financial statements for the year ended 30 September 2025.

Principal activities

Principal activity of the company during the financial year was of Consultancy.

Directors

The directors who served the company throughout the year were as follows:

Lena Louise Walliman

Anton Paul Walliman

Statement of directors' responsibilities

The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :

select suitable accounting policies and then apply them consistently
make judgements and accounting estimates that are reasonable and prudent
state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:

----------------------------------
Anton Paul Walliman
Director

Date approved: 22 April 2026

2

PRESSMAN HEALTH LIMITED Accountants' Report For the year ended 30 September 2025
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PRESSMAN HEALTH LIMITED for the year ended 30 September 2025. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PRESSMAN HEALTH LIMITED for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance. This report is made solely to the Board of Directors of PRESSMAN HEALTH LIMITED , as a body, in accordance with the terms of our engagement letter dated 22 April 2026. Our work has been undertaken solely to prepare for your approval the accounts of PRESSMAN HEALTH LIMITED and state those matters that we have agreed to state to the Board of Directors of PRESSMAN HEALTH LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PRESSMAN HEALTH LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that PRESSMAN HEALTH LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PRESSMAN HEALTH LIMITED . You consider that PRESSMAN HEALTH LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of PRESSMAN HEALTH LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts 30 September 2025. .................................................... Child and Child Accountants Ltd 49 Somerset Street Abertillery Gwent NP13 1DL 22 April 2026 3

PRESSMAN HEALTH LIMITED
Accountants' Report
For the year ended 30 September 2025

Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of PRESSMAN HEALTH LIMITED for the year ended 30 September 2025.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of PRESSMAN HEALTH LIMITED for the year ended 30 September 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/members/regulations-standards-and-guidance.
This report is made solely to the Board of Directors of PRESSMAN HEALTH LIMITED , as a body, in accordance with the terms of our engagement letter dated 22 April 2026. Our work has been undertaken solely to prepare for your approval the accounts of PRESSMAN HEALTH LIMITED and state those matters that we have agreed to state to the Board of Directors of PRESSMAN HEALTH LIMITED , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PRESSMAN HEALTH LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that PRESSMAN HEALTH LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of PRESSMAN HEALTH LIMITED . You consider that PRESSMAN HEALTH LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of PRESSMAN HEALTH LIMITED . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts

30 September 2025.

....................................................
Child and Child Accountants Ltd
49 Somerset Street
Abertillery
Gwent
NP13 1DL
22 April 2026

3

Registered Number: 10956646 PRESSMAN HEALTH LIMITED
Balance Sheet
As at 30 September 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	4	13,987	4,949
		13,987	4,949
Current assets
Stocks	5	9,041	-
Debtors	6	76,184	88,168
Cash at bank and in hand		50,633	24,670
		135,858	112,838
Creditors: amount falling due within one year	7	(149,587)	(83,167)
Net current assets		(13,729)	29,671

Total assets less current liabilities		258	34,620
Net assets		258	34,620

Capital and reserves
Called up share capital	8	100	100
Profit and loss account		158	34,520
Shareholders' funds		258	34,620

For the year ended 30 September 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the board of directors on 22 April 2026 and were signed on its behalf by:

-------------------------------
Anton Paul Walliman
Director

4

PRESSMAN HEALTH LIMITED
Statement of Changes in Equity
For the year ended 30 September 2025

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 October 2023	100	(3,539)	(3,439)
Profit for the year		131,559	131,559
Total comprehensive income for the year	-	131,559	131,559
Dividends		(93,500)	(93,500)
Total investments by and distributions to owners	-	(93,500)	(93,500)
At 30 September 2024	100	34,520	34,620
At 01 October 2024	100	34,520	34,620
Profit for the year		94,338	94,338
Total comprehensive income for the year	-	94,338	94,338
Dividends		(128,700)	(128,700)
Total investments by and distributions to owners	-	(128,700)	(128,700)
At 30 September 2025	100	158	258

5

PRESSMAN HEALTH LIMITED
Notes to the Financial Statements
For the year ended 30 September 2025

General Information

PRESSMAN HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10956646, registration address Mill House, The Fence, St Briavels, Lydney, GL15 6QG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Dividends

Proposed dividends are only included as liabilities in the balance sheet when their payment has been approved by the shareholders prior to the balance sheet date.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Plant and machinery etc

25%

Stocks

Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

2.

Staff Costs

	2025 £	2024 £
Wages and salaries	115,739	-
Social security costs	2,698	-
Pension costs, defined contribution plan	1,230	-
Other staff costs	3,750	-
	123,417	-

Average number of employees during the year	Number	Number
Administration	6	-
	6	-

3.	Average number of employees Average number of employees during the year was 6 (2024 : 0).

4.

Tangible fixed assets

Cost or valuation	Plant and machinery etc	Total
	£	£
At 01 October 2024	14,065	14,065
Additions	11,533	11,533
Disposals	-	-
At 30 September 2025	25,598	25,598
Depreciation
At 01 October 2024	9,118	9,118
Charge for year	2,493	2,493
On disposals	-	-
At 30 September 2025	11,611	11,611
Net book values
Closing balance as at 30 September 2025	13,987	13,987
Opening balance as at 01 October 2024	4,949	4,949

5.

Stocks

	2025 £		2024 £
Work in Progress	9,041		-
	9,041		-

6.

Debtors: amounts falling due within one year

	2025 £	2024 £
Trade Debtors	65,685	88,168
Directors' Current Accounts	10,499	-
	76,184	88,168

7.

Creditors: amount falling due within one year

	2025 £	2024 £
Bank Loans	2,819	6,223
Corporation Tax	53,329	42,808
PAYE & Social Security	4,463	-
Accruals	1,784	-
Other Creditors	58,152	1,701
Pension Creditor	(65)	-
Net wages creditor	(332)	-
Directors' Current Accounts	-	264
VAT	29,437	32,171
	149,587	83,167

8.

Share Capital

Allotted, called up and fully paid	2025 £		2024 £
100 Class A shares of £1.00 each	100		100
	100		100

6

Registered Number: 10956646
England and Wales
PRESSMAN HEALTH LIMITED

Unaudited Financial Statements

Period of accounts Start date: 01 October 2024 End date: 30 September 2025