

			Company registration number:15103442






		NU HEALTH LTD

			FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 31 August 2025



NU HEALTH LTD

BALANCE SHEET

AS AT 31 August 2025


		2025		2024
	Notes	£	£	£	£

FIXED ASSETS
Tangible assets	3		1,395		314

			1,395		314

CURRENT ASSETS
Debtors	4	121		0
Cash at bank and in hand		34,327		33,453

		34,448		33,453

CREDITORS
Amounts falling due within one year	5	(19,970)		(26,488)

NET CURRENT ASSETS			14,478		6,965

TOTAL ASSETS LESS
CURRENT LIABILITIES			15,873		7,279



NET ASSETS			15,873		7,279



CAPITAL AND RESERVES
Called-up equity share capital	6		10		10
Profit and loss account			15,863		7,269

SHAREHOLDERS FUNDS			15,873		7,279


For the year ending 31 August 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.


These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. Approved by the board of directors on 28 May 2026 and signed on its behalf.


The profit and loss account has not been delivered to the Registrar of Companies in accordance with the special provisions applicable to companies subject to the small companies' regime.


..........................................................................
Rahid Ali Khan

28 May 2026
The annexed notes form part of these financial statements.



NU HEALTH LTD

STATEMENT OF CHANGES IN EQUITY

FOR THE YEAR ENDED 31 AUGUST 2025

	Share	Share	P and L	Revaluation	Other	Total
	Capital	Premium	Account	reserve	reserves	equity
	£	£	£	£	£	£

Changes in equity
Share issue	10	0	0	0	0	10
Total Comprehensive Income	0	0	7,269	0	0	7,269
Balance at 31 August 2024	10	0	7,269	0	0	7,279

Changes in equity
Total comprehensive income	0	0	8,594	0	0	8,594
Balance at 31 August 2025	10	0	15,863	0	0	15,873

NU HEALTH LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 AUGUST 2025

Accounting policies

Statutory information

Nu Health Ltd is a private company, limited by shares, registered in England and Wales. The presentation currency of the financial statements is the £ sterling.

Statement of compliance

These financial statements have been prepared in accordance with the provisions of Section 1A 'Small entities' of Financial Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006. There were no material departures from the standard.

Basis of preparing the financial statements

The financial statements have been prepared under the historical cost convention in accordance with the accounting policies set out below. These financial statements have been prepared in accordance with FRS102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Turnover

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

Fixed Assets

Tangible fixed assets are stated at cost less depreciation. Depreciation i provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and Machinery - 15% reducing balance basis

Employees

The average number of persons employed by the company (including directors) during the year was 1.



3.	Tangible fixed assets

		Plant	Total

	Cost
	At start of period	370	370
	Additions	1,327	1,327
	At end of period	1,697	1,697

	Depreciation
	At start of period	56	56
	Provided during the period	246	246
	At end of period	302	302

	Net Book Value
	At start of period	314	314
	At end of period	1,395	1,395



4.	Debtors
		2025	2024
		£	£
	Due within one year
	Other Debtors	121	0

		121	0



5.	Creditors due within one year
		2025	2024
		£	£

	Corporation Tax	1,762	1,632
	Other taxes and social security costs	0	966
	Other creditors	144	483
	Accruals and deferred income	1,320	1,044
	Loan from directors	16,744	22,363

		19,970	26,488


6.	Share capital	Alloted, Issued and fully paid
		Alloted, Issued and fully paid
		2025	2024
		£	£

	Ordinary shares of £1 each	10	10
	Total issued share capital	10	10