1 January 2025 false No description of principal activity Taxfiler 2024.6 11726945 business:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 11726945 2024-12-31 11726945 2025-01-01 2025-12-31 11726945 business:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 11726945 business:FilletedAccounts 2025-01-01 2025-12-31 11726945 2025-12-31 11726945 business:Director1 2025-01-01 2025-12-31 11726945 2024-12-31 11726945 core:WithinOneYear 2025-12-31 11726945 core:WithinOneYear 2024-12-31 11726945 core:ShareCapital core:PreviouslyStatedAmount 2025-12-31 11726945 core:ShareCapital core:PreviouslyStatedAmount 2024-12-31 11726945 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-12-31 11726945 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-12-31 11726945 core:PreviouslyStatedAmount 2025-12-31 11726945 core:PreviouslyStatedAmount 2024-12-31 11726945 business:SmallEntities 2025-01-01 2025-12-31 11726945 countries:EnglandWales 2025-01-01 2025-12-31 11726945 core:PlantMachinery 2025-01-01 2025-12-31 11726945 core:ComputerEquipment 2025-01-01 2025-12-31 11726945 core:IntangibleAssetsOtherThanGoodwill 2024-12-31 11726945 core:IntangibleAssetsOtherThanGoodwill 2025-01-01 2025-12-31 11726945 core:IntangibleAssetsOtherThanGoodwill 2025-12-31 11726945 core:PlantMachinery 2024-12-31 11726945 core:PlantMachinery 2025-12-31 11726945 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 11726945 (England and Wales)
IN-HOUSE HEALTH LIMITED Unaudited accounts for the year ended 31 December 2025
IN-HOUSE HEALTH LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
IN-HOUSE HEALTH LIMITED Company Information for the year ended 31 December 2025
Director
Emma-Louise Fusari
Company Number
11726945 (England and Wales)
Accountants
Hunter Management Accountancy Limited 2 Russell Avenue Sale Greater Manchester M33 2ET
- 3 -
IN-HOUSE HEALTH LIMITED Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Intangible assets
4
9,375
-
Tangible assets
5
314
50
9,689
50
Current assets
Debtors
6
30
34
Cash at bank and in hand
4,658
7,449
4,688
7,483
Creditors: amounts falling due within one year
7
(10,957)
(13,851)
Net current liabilities
(6,269)
(6,368)
Total assets less current liabilities
3,420
(6,318)
Provisions for liabilities
Deferred tax
(2,422)
(12)
Net assets/(liabilities)
998
(6,330)
Capital and reserves
Called up share capital
1
1
Profit and loss account
997
(6,331)
Shareholders' funds
998
(6,330)
For the year ending 31 December 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 director acknowledges his 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 and authorised for issue on 18 June 2026 and were signed on its behalf by
Emma-Louise Fusari Director Company Registration No. 11726945
- 4 -
IN-HOUSE HEALTH LIMITED Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
IN-HOUSE HEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11726945.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Straight-line four years
Computer equipment
Straight-line four years
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Other
£
Cost
At 1 January 2025
-
Additions
12,500
At 31 December 2025
12,500
Amortisation
At 1 January 2025
-
Charge for the year
3,125
At 31 December 2025
3,125
Net book value
At 31 December 2025
9,375
- 5 -
IN-HOUSE HEALTH LIMITED Notes to the Accounts for the year ended 31 December 2025
5
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2025
6,100
Additions
385
Disposals
(6,000)
At 31 December 2025
485
Depreciation
At 1 January 2025
6,050
Charge for the year
121
On disposals
(6,000)
At 31 December 2025
171
Net book value
At 31 December 2025
314
At 31 December 2024
50
6
Debtors
2025
2024
£
£
Amounts falling due within one year
VAT
30
34
7
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
(1)
-
Loans from directors
10,958
13,851
10,957
13,851
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -