Nelson Heath Holding Ltd

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 14158560

		31 July 2025		31 July 2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		610,525		610,525

			610,525		610,525
CURRENT ASSETS
Debtors	5	80,000		-
Cash at bank and in hand		7,146		4

		87,146		4
Creditors: Amounts Falling Due Within One Year	6	(463,005 )		(296,735 )

NET CURRENT ASSETS (LIABILITIES)			(375,859 )		(296,731 )

TOTAL ASSETS LESS CURRENT LIABILITIES			234,666		313,794

Creditors: Amounts Falling Due After More Than One Year	7		(277,840 )		(335,414 )

NET LIABILITIES			(43,174 )		(21,620 )

CAPITAL AND RESERVES
Called up share capital	8		3		3
Profit and Loss Account			(43,177 )		(21,623 )

SHAREHOLDERS' FUNDS			(43,174)		(21,620)

Page 1

Page 2

Nelson Heath Holding Ltd

Balance Sheet (continued)

As At 31 July 2025

For the year ending 31 July 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Abbas Fazal

Director

25/07/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Nelson Heath Holding Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14158560 . The registered office is 36 Oxford Drive, Birmingham, B27 6SH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: NIL (2024: NIL)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 August 2024	610,525

As at 31 July 2025	610,525

Provision
As at 1 August 2024	-

As at 31 July 2025	-

Net Book Value
As at 31 July 2025	610,525

As at 1 August 2024	610,525

The company has purchased 100% of the share capital of Nelson (HCC) Ltd.

5. Debtors

	31 July 2025	31 July 2024
	£	£
Due within one year
Other debtors	80,000	-

Page 3

Page 4

Nelson Heath Holding Ltd

Notes to the Financial Statements (continued)

For The Year Ended 31 July 2025

6. Creditors: Amounts Falling Due Within One Year

	31 July 2025	31 July 2024
	£	£
Other creditors	217,875	213,425
Accruals and deferred income	900	450
Directors' loan accounts	4,350	4,500
Amounts owed to subsidiaries	239,880	78,360

	463,005	296,735

7. Creditors: Amounts Falling Due After More Than One Year

	31 July 2025	31 July 2024
	£	£
Bank loans	277,840	335,414

8. Share Capital

	31 July 2025	31 July 2024
	£	£
Allotted, Called up and fully paid	3	3