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Company Registration No. 15088071 (England and Wales)
Ekg Health Ltd Unaudited accounts for the year ended 31 August 2025
Ekg Health Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Ekg Health Ltd Company Information for the year ended 31 August 2025
Directors
E Griffiths K Griffiths
Company Number
15088071 (England and Wales)
Registered Office
13 Parkfield Road Pucklechurch Bristol BS16 9PN England
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Ekg Health Ltd Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Investments
4
6,000
-
Current assets
Debtors
5
120
1,520
Cash at bank and in hand
5,597
8,436
5,717
9,956
Creditors: amounts falling due within one year
6
(2,600)
(4,763)
Net current assets
3,117
5,193
Net assets
9,117
5,193
Capital and reserves
Called up share capital
100
100
Profit and loss account
9,017
5,093
Shareholders' funds
9,117
5,193
For the year ending 31 August 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 directors acknowledge 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 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 of Directors and authorised for issue on 6 May 2026 and were signed on its behalf by
E Griffiths Director Company Registration No. 15088071
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Ekg Health Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Ekg Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 15088071. The registered office is 13 Parkfield Road, Pucklechurch, Bristol, BS16 9PN, England.
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.
4
Investments
Other investments
£
Valuation at 1 September 2024
-
Additions
6,000
Valuation at 31 August 2025
6,000
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Trade debtors
120
1,520
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,093
4,393
Loans from directors
507
370
2,600
4,763
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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