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Company Registration No. 09325917 (England and Wales)
Preventative Health Doctors Limited Unaudited accounts for the year ended 30 November 2025
Preventative Health Doctors Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Preventative Health Doctors Limited Company Information for the year ended 30 November 2025
Directors
STEVENS, Robert David, Dr HUGHES, Lydia Charmaine
Company Number
09325917 (England and Wales)
Registered Office
A42 ARENA BUSINESS CENTRE 9 NIMROD WAY WIMBORNE BH21 7UH ENGLAND
Accountants
Atreus Accountants Ltd. Arena Business Centre 9 Nimrod Way Wimborne Dorset BH21 7UH
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Preventative Health Doctors Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
280,900
146,796
Current assets
Inventories
5,000
5,000
Debtors
5
340
3,900
Cash at bank and in hand
277,956
284,913
283,296
293,813
Creditors: amounts falling due within one year
6
(290,094)
(278,949)
Net current (liabilities)/assets
(6,798)
14,864
Total assets less current liabilities
274,102
161,660
Creditors: amounts falling due after more than one year
7
(3,026)
30,838
Net assets
271,076
192,498
Capital and reserves
Called up share capital
120
120
Profit and loss account
270,956
192,378
Shareholders' funds
271,076
192,498
For the year ending 30 November 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 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 of Directors and authorised for issue on 18 August 2026 and were signed on its behalf by
HUGHES, Lydia Charmaine Director Company Registration No. 09325917
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Preventative Health Doctors Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
Preventative Health Doctors Limited is a private company, limited by shares, registered in England and Wales, registration number 09325917. The registered office is A42 ARENA BUSINESS CENTRE, 9 NIMROD WAY, WIMBORNE, BH21 7UH, 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:
Plant & machinery
Reduced Balance Method at 33.33%
Fixtures & fittings
Reduced Balance Method at 33.33%
Computer equipment
Reduced Line Method at 33.33%
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
£
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At cost
At 1 December 2024
126,000
14,984
53,977
9,687
204,648
Additions
132,994
1,448
492
8,613
143,547
At 30 November 2025
258,994
16,432
54,469
18,300
348,195
Depreciation
At 1 December 2024
-
12,021
40,266
5,565
57,852
Charge for the year
-
1,199
4,652
3,592
9,443
At 30 November 2025
-
13,220
44,918
9,157
67,295
Net book value
At 30 November 2025
258,994
3,212
9,551
9,143
280,900
At 30 November 2024
126,000
2,963
13,711
4,122
146,796
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Preventative Health Doctors Limited Notes to the Accounts for the year ended 30 November 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Accrued income and prepayments
-
3,900
Amounts falling due after more than one year
Other debtors
340
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
289,748
278,351
Other creditors
-
598
Accruals
346
-
290,094
278,949
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
4,029
9,539
Loans from directors
(1,003)
(40,377)
3,026
(30,838)
8
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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