REGISTERED NUMBER: 14386961 (England and Wales)

Unaudited Financial Statements for the Year Ended 30th September 2025

for

JAH Health Limited

Page

Balance Sheet

1

FIXED ASSETS

37,589

38,614

CURRENT ASSETS

44,867

116,332

PREPAYMENTS AND ACCRUED INCOME

813

24

CREDITORS

Amounts falling due within one year

(32,364

)

(71,100

)

NET CURRENT ASSETS

13,316

45,256

TOTAL ASSETS LESS CURRENT LIABILITIES

50,905

83,870

CREDITORS

Amounts falling due after more than one year

(36,652

)

(51,900

)

ACCRUALS AND DEFERRED INCOME

(1,800

)

(21,950

)

NET ASSETS

12,453

10,020

CAPITAL AND RESERVES

12,453

10,020

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

JAH Health Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

14386961

Registered office:

5th Floor

36-38 Wigmore Street

London

W1U 2BP

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2024 - 1 ) .

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30th September 2025 and 30th September 2024:

30/9/25

30/9/24

£

£

J Holder

Balance outstanding at start of year

(17,144

)

(13,439

)

Amounts advanced

77,917

61,353

Amounts repaid

(50,121

)

(65,058

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

10,652

(17,144

)

The amount was fully repaid within nine months of the year end.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 16th June 2026 and were signed by:

J Holder - Director