Company Registration No. SC791017 (Scotland)
Equilibria Health (Glasgow) Ltd
Unaudited accounts
for the year ended 31 March 2026
Equilibria Health (Glasgow) Ltd
Unaudited accounts
Contents
Equilibria Health (Glasgow) Ltd
Company Information
for the year ended 31 March 2026
Directors
Barbara Anne Gerber
Laura Jayne Purcell
Company Number
SC791017 (Scotland)
Registered Office
6 Erskine Road
Giffnock
Glasgow
G46 6TQ
Scotland
Equilibria Health (Glasgow) Ltd
Statement of financial position
as at 31 March 2026
Called up share capital not paid
-
200
Tangible assets
20,669
8,202
Inventories
886,706
563,778
Cash at bank and in hand
176,275
48,972
Creditors: amounts falling due within one year
(808,274)
(622,149)
Net current assets/(liabilities)
256,918
(7,015)
Called up share capital
222
200
Profit and loss account
277,365
1,187
Shareholders' funds
277,587
1,387
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 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 25 August 2026 and were signed on its behalf by
Barbara Anne Gerber
Director
Company Registration No. SC791017
Equilibria Health (Glasgow) Ltd
Notes to the Accounts
for the year ended 31 March 2026
Equilibria Health (Glasgow) Ltd is a private company, limited by shares, registered in Scotland, registration number SC791017. The registered office is 6 Erskine Road, Giffnock, Glasgow, G46 6TQ, Scotland.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
25% Reducing Balance
Computer equipment
33% Reducing Balance
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2025
-
10,506
10,506
Additions
8,562
9,304
17,866
At 31 March 2026
8,562
19,810
28,372
At 1 April 2025
-
2,304
2,304
Charge for the year
1,314
4,085
5,399
At 31 March 2026
1,314
6,389
7,703
At 31 March 2026
7,248
13,421
20,669
At 31 March 2025
-
8,202
8,202
Amounts falling due within one year
Equilibria Health (Glasgow) Ltd
Notes to the Accounts
for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026
2025
Bank loans and overdrafts
1,526
-
Amounts owed to group undertakings and other participating interests
347,329
345,197
Taxes and social security
119,323
20,569
Other creditors
4,233
12,312
Loans from directors
200
400
7
Average number of employees
During the year the average number of employees was 26 (2025: 20).