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Company Registration No. 13706144 (England and Wales)
FREESIA HEALTH LTD Unaudited accounts for the year ended 31 October 2025
FREESIA HEALTH LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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FREESIA HEALTH LTD Company Information for the year ended 31 October 2025
Director
DR VINCENT UDENZE
Company Number
13706144 (England and Wales)
Registered Office
Badger House 121 Glover Street Birmingham West Midlands B9 4EY England
Accountants
NT&M UK LIMITED 37A PARK LANE MINWORTH SUTTON COLDFIELD WEST MIDLANDS B76 9BL
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FREESIA HEALTH LTD Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
33,365 
28,483 
Current assets
Debtors
5
8,269 
(1,400)
Cash at bank and in hand
40,890 
19,694 
49,159 
18,294 
Creditors: amounts falling due within one year
6
(140,598)
(8,450)
Net current (liabilities)/assets
(91,439)
9,844 
Total assets less current liabilities
(58,074)
38,327 
Creditors: amounts falling due after more than one year
7
(32,490)
(22,825)
Net (liabilities)/assets
(90,564)
15,502 
Capital and reserves
Profit and loss account
(90,564)
15,502 
Shareholders' funds
(90,564)
15,502 
For the year ending 31 October 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 25 July 2026 and were signed on its behalf by
DR VINCENT UDENZE Director Company Registration No. 13706144
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FREESIA HEALTH LTD Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
FREESIA HEALTH LTD is a private company, limited by shares, registered in England and Wales, registration number 13706144. The registered office is Badger House, 121 Glover Street, Birmingham, West Midlands, B9 4EY, 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.
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:
Fixtures & fittings
Straight line depreciation method
Computer equipment
Straight line depreciation method
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 November 2024
24,438 
4,748 
29,186 
Additions
4,821 
763 
5,584 
At 31 October 2025
29,259 
5,511 
34,770 
Depreciation
At 1 November 2024
425 
278 
703 
Charge for the year
425 
277 
702 
At 31 October 2025
850 
555 
1,405 
Net book value
At 31 October 2025
28,409 
4,956 
33,365 
At 31 October 2024
24,013 
4,470 
28,483 
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FREESIA HEALTH LTD Notes to the Accounts for the year ended 31 October 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
7,769 
(1,900)
Accrued income and prepayments
500 
500 
8,269 
(1,400)
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
(16,710)
(7,748)
Taxes and social security
(1,776)
- 
Loans from directors
159,084 
16,198 
140,598 
8,450 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
32,490 
22,825 
8
Average number of employees
During the year the average number of employees was 3 (2024: 0).
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