Emotional Health Limited

Registered number: 06754769

	2026	2025
	£	£
Fixed assets	3,089	3,612

Current assets	69,079	62,039
Prepayments and accrued income	607	1,412
Creditors: Amounts Falling Due Within One Year	(5,552 )	(6,227 )

NET CURRENT ASSETS	64,134	57,224

TOTAL ASSETS LESS CURRENT LIABILITIES	67,223	60,836

Accruals and deferred income	-	(1,200 )

NET ASSETS	67,223	59,636

CAPITAL AND RESERVES	67,223	59,636

Notes

1. General Information

Emotional Health Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06754769 . The registered office is Thornborough Hall, Moor Road, Leyburn, North Yorkshire, DL8 5AB.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2026
	£	£	£	£	£
Miss Gwyneth Moss	(3,101 )	15,118	10,442	-	1,575

The above loan is unsecured, interest free and repayable on demand.

For the year ending 31 March 2026 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Miss Gwyneth Moss

Director

25/08/2026