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HESSINGTON HEALTH LIMITED

Registered Number
08180824
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2025

HESSINGTON HEALTH LIMITED
Company Information
for the year from 1 September 2024 to 31 August 2025

Directors

RAI, Harjeev Singh, Dr
RAI, Harpreet Kaur

Registered Address

Grove House
2 Woodberry Grove
London
N12 0DR

Registered Number

08180824 (England and Wales)
HESSINGTON HEALTH LIMITED
Balance Sheet as at
31 August 2025

Notes

2025

2024

£

£

£

£

Fixed assets
Intangible assets33,8334,109
Tangible assets467,45470,267
71,28774,376
Current assets
Debtors58,03474,135
Cash at bank and on hand254,019168,058
312,053242,193
Creditors amounts falling due within one year5(109,983)(75,917)
Net current assets (liabilities)202,070166,276
Total assets less current liabilities273,357240,652
Creditors amounts falling due after one year6-(5,958)
Net assets273,357234,694
Capital and reserves
Called up share capital100100
Profit and loss account273,257234,594
Shareholders' funds273,357234,694
The financial statements were approved and authorised for issue by the Board of Directors on 28 May 2026, and are signed on its behalf by:
RAI, Harjeev Singh, Dr
Director
Registered Company No. 08180824
HESSINGTON HEALTH LIMITED
Notes to the Financial Statements
for the year ended 31 August 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. The presentation currency of the financial statements is the Pound Sterling (£).
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
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 sale of goods and from the rendering of services.
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.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses. Patents and licences are being amortised evenly over their estimated useful life of twenty years.
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:
Finance leases and hire purchase contracts
Assets held under finance leases which are leases where substantially all the risks and rewards of ownership of the asset have passed to the company, and hire purchase contracts are capitalised in the balance sheet. They are depreciated over the shorter of their useful lives or the term of the lease.
2.Average number of employees

20252024
Average number of employees during the year33
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 September 245,5295,529
At 31 August 255,5295,529
Amortisation and impairment
At 01 September 241,4201,420
Charge for year276276
At 31 August 251,6961,696
Net book value
At 31 August 253,8333,833
At 31 August 244,1094,109
4.Tangible fixed assets

Vehicles

Fixtures & fittings

Office Equipment

Total

££££
Cost or valuation
At 01 September 2464,99911,11521,03597,149
Additions--6,8476,847
At 31 August 2564,99911,11527,882103,996
Depreciation and impairment
At 01 September 241,6278,55916,69626,882
Charge for year7,3638511,4469,660
At 31 August 258,9909,41018,14236,542
Net book value
At 31 August 2556,0091,7059,74067,454
At 31 August 2463,3722,5564,33970,267
5.Creditors: amounts due within one year

2025

2024

££
Trade creditors / trade payables30,6413,179
Taxation and social security8,3938,163
Finance lease and HP contracts5,6086,500
Other creditors63,67558,075
Accrued liabilities and deferred income1,666-
Total109,98375,917
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
6.Creditors: amounts due after one year

2025

2024

££
Bank borrowings and overdrafts-5,958
Total-5,958