Company Registration No. 11239164 (England and Wales)
LONDON ONE HEALTH CENTER LTD
Unaudited accounts
for the year ended 31 March 2026
LONDON ONE HEALTH CENTER LTD
Unaudited accounts
Contents
LONDON ONE HEALTH CENTER LTD
Company Information
for the year ended 31 March 2026
Directors
Mrs Puntharik Chanchai
Mr Nader Atalla
Company Number
11239164 (England and Wales)
Registered Office
3 COOMBE ROAD
KINGSTON UPON THAMES
SURREY
KT2 7AB
UNITED KINGDOM
Accountants
Kapook Accountancy
Certified Practising Accountants (ICPA)
94 Caledonian Road
London
N1 9DN
LONDON ONE HEALTH CENTER LTD
Statement of financial position
as at 31 March 2026
Tangible assets
3,378
4,409
Cash at bank and in hand
1,206
3,766
Creditors: amounts falling due within one year
(107,580)
(98,308)
Net current liabilities
(102,049)
(90,009)
Total assets less current liabilities
(98,671)
(85,600)
Creditors: amounts falling due after more than one year
(5,957)
(5,957)
Net liabilities
(104,628)
(91,557)
Called up share capital
100
100
Profit and loss account
(104,728)
(91,657)
Shareholders' funds
(104,628)
(91,557)
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 21 September 2026 and were signed on its behalf by
Mrs Puntharik Chanchai
Director
Company Registration No. 11239164
LONDON ONE HEALTH CENTER LTD
Notes to the Accounts
for the year ended 31 March 2026
LONDON ONE HEALTH CENTER LTD is a private company, limited by shares, registered in England and Wales, registration number 11239164. The registered office is 3 COOMBE ROAD, KINGSTON UPON THAMES, SURREY, KT2 7AB, UNITED KINGDOM.
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.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 method
Fixtures & fittings
@25% Reducing balance method
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell. In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
LONDON ONE HEALTH CENTER LTD
Notes to the Accounts
for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 April 2025
959
21,779
22,738
At 31 March 2026
1,034
21,799
22,833
At 1 April 2025
733
17,596
18,329
Charge for the year
75
1,051
1,126
At 31 March 2026
808
18,647
19,455
At 31 March 2026
226
3,152
3,378
At 31 March 2025
226
4,183
4,409
Amounts falling due within one year
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
975
72
Loans from directors
106,605
98,236
7
Creditors: amounts falling due after more than one year
2026
2025
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 4 (2025: 4).