REGISTERED NUMBER: 16064665 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD

6 NOVEMBER 2024 TO 30 NOVEMBER 2025

FOR

SALUBRITY HEALTH LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Miss K C Fletcher

REGISTERED OFFICE:

10 Stadium Business Court

Millennium Way

Pride Park

Derby

DE23 8HP

REGISTERED NUMBER:

16064665 (England and Wales)

ACCOUNTANTS:

TC Group

10 Stadium Business Court

Millennium Way

Pride Park

Derby

Derbyshire

DE24 8HP

FIXED ASSETS

Tangible assets

4

837

CURRENT ASSETS

Debtors

5

40,118

Cash at bank

14,638

54,756

CREDITORS

Amounts falling due within one year

6

25,016

NET CURRENT ASSETS

29,740

TOTAL ASSETS LESS CURRENT LIABILITIES

30,577

CAPITAL AND RESERVES

Called up share capital

7

1

Retained earnings

30,576

SHAREHOLDERS' FUNDS

30,577

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 November 2025.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 November 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 6 August 2026 and were signed by:

Miss K C Fletcher - Director

1.	STATUTORY INFORMATION

Salubrity Health Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

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

The financial statements are prepared in pounds sterling, which is the functional currency of the entity.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

33% on reducing balance

Taxation

Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4.	TANGIBLE FIXED ASSETS

Equipment

£

COST

Additions

1,249

At 30 November 2025

1,249

DEPRECIATION

Charge for period

412

At 30 November 2025

412

NET BOOK VALUE

At 30 November 2025

837

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Other debtors

524

Directors' loan accounts

39,594

40,118

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

£

Tax

9,510

Accruals and deferred income

15,506

25,016

7.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

8.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 November 2025:

£

Miss K C Fletcher

Balance outstanding at start of period

-

Amounts advanced

51,962

Amounts repaid

(12,368

)

Amounts written off

-

Amounts waived

-

Balance outstanding at end of period

39,594

It is company policy to charge interest on all overdrawn loan accounts at HMRC official rate of interest. The amount owed at the year end in respect of the above loans was £524 and is included in other debtors.