Essential Health Holdings Limited

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 13918746

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		300		300

			300		300
CURRENT ASSETS
Debtors	5	300		300

		300		300
NET CURRENT ASSETS (LIABILITIES)			300		300

TOTAL ASSETS LESS CURRENT LIABILITIES			600		600

NET ASSETS			600		600

CAPITAL AND RESERVES
Called up share capital	7		600		600

SHAREHOLDERS' FUNDS			600		600

For the year ending 28 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Miss Beverley Blakeman

Director

9 September 2026

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Essential Health Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13918746 . The registered office is Mirage Business Park, 1st Floor Moorland Road, Burslem, ST6 1FB.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Investments

Interests in subsidiaries are initially measured at cost and subsequently measured at cost less any accumulated impairment losses. The investments are assessed for impairment at each reporting date and any impairment losses or reversals of impairment losses are recognised immediately in profit or loss.

A subsidiary is an entity controlled by the company. Control is the power to govern the financial and operating policies of the entity so as to obtain benefits from its activities.

2.3. Consolidation

The company has taken advantage of the option not to prepare consolidated financial statements on the basis that the company and its subsidiary undertakings comprise a small group as defined by Companies Act 2006.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2025: 1)

4. Investments

	Unlisted
	£
Cost or Valuation
As at 1 March 2025	300

As at 28 February 2026	300

Provision
As at 1 March 2025	-

As at 28 February 2026	-

Net Book Value
As at 28 February 2026	300

As at 1 March 2025	300

Investments represent shares in wholly owned subsidiary undertaking Essential Health Limited with a cost of £300, a company incorporated in England & Wales.

5. Debtors

	2026	2025
	£	£
Due within one year
Other debtors	300	300

Page 2

Page 3

Essential Health Holdings Limited

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

7. Share Capital

	2026	2025
	£	£
Allotted, Called up and fully paid	600	600

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