10 January 2025 false No description of principal activity Taxfiler 2024.6 16176212 business:PrivateLimitedCompanyLtd 2025-01-10 2026-01-31 16176212 2025-01-09 16176212 2025-01-10 2026-01-31 16176212 business:AuditExempt-NoAccountantsReport 2025-01-10 2026-01-31 16176212 business:FilletedAccounts 2025-01-10 2026-01-31 16176212 2026-01-31 16176212 business:Director2 2025-01-10 2026-01-31 16176212 business:RegisteredOffice 2025-01-10 2026-01-31 16176212 core:WithinOneYear 2026-01-31 16176212 core:AfterOneYear 2026-01-31 16176212 core:ShareCapital core:PreviouslyStatedAmount 2026-01-31 16176212 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2026-01-31 16176212 core:PreviouslyStatedAmount 2026-01-31 16176212 business:SmallEntities 2025-01-10 2026-01-31 16176212 countries:EnglandWales 2025-01-10 2026-01-31 iso4217:GBP xbrli:pure
Company Registration No. 16176212 (England and Wales)
Tb Health Uk Ltd Unaudited accounts for the period from 10 January 2025 to 31 January 2026
Tb Health Uk Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Tb Health Uk Ltd Company Information for the period from 10 January 2025 to 31 January 2026
Director
Rashed Mahmood ZAMAN
Company Number
16176212 (England and Wales)
Registered Office
419 Roman Road London London E3 5QS England
Accountants
Rivia Solution Accountants 419 Roman Road Bethnal Green London E3 5QS
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Tb Health Uk Ltd Statement of financial position as at 31 January 2026
2026
Notes
£
Current assets
Debtors
4
5,955
Cash at bank and in hand
900
6,855
Creditors: amounts falling due within one year
5
(1,576)
Net current assets
5,279
Total assets less current liabilities
5,279
Creditors: amounts falling due after more than one year
6
(15,925)
Net liabilities
(10,646)
Capital and reserves
Called up share capital
1
Profit and loss account
(10,647)
Shareholders' funds
(10,646)
For the period ending 31 January 2026 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 13 May 2026 and were signed on its behalf by
Rashed Mahmood ZAMAN Director Company Registration No. 16176212
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Tb Health Uk Ltd Notes to the Accounts for the period from 10 January 2025 to 31 January 2026
1
Statutory information
Tb Health Uk Ltd is a private company, limited by shares, registered in England and Wales, registration number 16176212. The registered office is 419 Roman Road, London, London, E3 5QS, 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 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
Debtors
2026
£
Amounts falling due within one year
Trade debtors
5,955
5
Creditors: amounts falling due within one year
2026
£
Taxes and social security
1,576
6
Creditors: amounts falling due after more than one year
2026
£
Trade creditors
15,925
7
Controlling party
Tbh Group Ag St. Luzi-Strasse 18, Eschen, 9492, Germany
8
Average number of employees
During the period the average number of employees was 1.
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