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Company Registration No. 11779532 (England and Wales)
67 Health Limited Unaudited accounts for the year ended 31 December 2025
67 Health Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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67 Health Limited Company Information for the year ended 31 December 2025
Director
Jessica Pacey
Company Number
11779532 (England and Wales)
Registered Office
Level 1, Talbot Works 83 Borough High Street London SE1 1NH United Kingdom
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67 Health Limited Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
31,294 
19,515 
Investments
5
95,965 
95,965 
127,259 
115,480 
Current assets
Debtors
6
728,107 
976,071 
Cash at bank and in hand
2,921,490 
2,069,168 
3,649,597 
3,045,239 
Creditors: amounts falling due within one year
7
(1,106,803)
(1,235,237)
Net current assets
2,542,794 
1,810,002 
Total assets less current liabilities
2,670,053 
1,925,482 
Provisions for liabilities
Other provisions
(7,823)
(4,879)
Net assets
2,662,230 
1,920,603 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
2,662,130 
1,920,503 
Shareholders' funds
2,662,230 
1,920,603 
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 her 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 3 August 2026 and were signed on its behalf by
Jessica Pacey Director Company Registration No. 11779532
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67 Health Limited Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
67 Health Limited is a private company, limited by shares, registered in England and Wales, registration number 11779532. The registered office is Level 1, Talbot Works, 83 Borough High Street, London, SE1 1NH, United Kingdom.
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
25%
Computer equipment
33.33%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2025
2,929 
39,587 
42,516 
Additions
1,832 
24,320 
26,152 
Disposals
- 
(14,073)
(14,073)
At 31 December 2025
4,761 
49,834 
54,595 
Depreciation
At 1 January 2025
2,093 
20,908 
23,001 
Charge for the year
861 
13,512 
14,373 
On disposals
- 
(14,073)
(14,073)
At 31 December 2025
2,954 
20,347 
23,301 
Net book value
At 31 December 2025
1,807 
29,487 
31,294 
At 31 December 2024
836 
18,679 
19,515 
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67 Health Limited Notes to the Accounts for the year ended 31 December 2025
5
Investments
Subsidiary undertakings 
£ 
Valuation at 1 January 2025
95,965 
Valuation at 31 December 2025
95,965 
This represents investment in 67homes Ltd, a related party as they are a wholly-owned subsidiary of 67health Ltd.
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
346,374 
543,948 
Other debtors
76,824 
136,095 
423,198 
680,043 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
304,909 
296,028 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
2,805 
32,392 
Trade creditors
21,778 
851 
Taxes and social security
423,823 
239,596 
Other creditors
- 
9,467 
Loans from directors
90,487 
78,020 
Accruals
116,836 
64,100 
Deferred income
451,074 
810,811 
1,106,803 
1,235,237 
8
Transactions with related parties
67homes Ltd is a wholly-owned subsidiary of 67healthLtd. At the year end, the company owed £304,909. This amount is included in Debtors.
9
Average number of employees
During the year the average number of employees was 20 (2024: 9).
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