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Company Registration No. 11592157 (England and Wales)
Healthplus London Ltd. Unaudited accounts for the year ended 30 September 2025
Healthplus London Ltd. Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Healthplus London Ltd. Company Information for the year ended 30 September 2025
Directors
Nihar Palan Mira Nihar Palan
Company Number
11592157 (England and Wales)
Registered Office
18 Valiant House 22 Albion Way London E6 1EF England
Accountants
Metropolitan Accountants Ltd Phoenix Business Centre Office 10, Rosslyn Crescent Harrow Middlesex HA1 2SP
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Healthplus London Ltd. Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Cash at bank and in hand
40,883 
29,576 
Creditors: amounts falling due within one year
4
(14,963)
(12,679)
Net current assets
25,920 
16,897 
Net assets
25,920 
16,897 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,820 
16,797 
Shareholders' funds
25,920 
16,897 
For the year ending 30 September 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 10 June 2026 and were signed on its behalf by
Nihar Palan Director Company Registration No. 11592157
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Healthplus London Ltd. Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
Healthplus London Ltd. is a private company, limited by shares, registered in England and Wales, registration number 11592157. The registered office is 18 Valiant House, 22 Albion Way, London, E6 1EF, 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
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
6,125 
3,631 
Loans from directors
8,838 
8,838 
Accruals
- 
210 
14,963 
12,679 
5
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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