Company registration number 15409203 (England and Wales)
CHESTER HEALTH LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
CHESTER HEALTH LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
600,004
600,004
Current assets
235
235
Creditors: amounts falling due within one year
(602,756)
(602,816)
Net current liabilities
(602,521)
(602,581)
Total assets less current liabilities
(2,517)
(2,577)
Net liabilities
(2,517)
(2,577)
Capital and reserves
(2,517)
(2,577)
Notes to the financial statements
1
Reporting period

The company was incorporated on 12 January 2024 and prepared its first set of financial statements for a 3 86 day period ending on 31 January 2025. The current year’s financial statements cover a 365 day period ending on 31 January 2026.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2026
2025
Employees
1
1
3
Comparative figures

Comparative figures have been restated to reflect the reclassification of a £600,000 loan to an associated company from fixed asset investments to loan to associated company.

In addition, a £4 investment in an associated company has been recognised in the comparative period to reflect the company’s shareholding in that entity. This adjustment has no impact on the company’s reserves or net liabilities.

4
Transition to FRS105

The company has transitioned from preparing its financial statements under FRS 102 to FRS 105 for the current financial year, following confirmation that it qualifies as a micro‑entity. The transition has not resulted in any material changes to the company’s assets, liabilities or equity.

Chester Health Limited is a private company limited by shares incorporated in England and Wales. The registered office is RMT Accountants & Business Advisors Ltd, Gosforth Park Avenue, Newcastle upon Tyne, NE12 8EG.

For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

CHESTER HEALTH LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved and signed by the director and authorised for issue on 09 August 2026
Dr A El-Safy
Director
Company registration number 15409203 (England and Wales)
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