Burrells Health Ltd

Registered number: 16192598

		31 January 2026
		£

Current assets		12,396
Prepayments and accrued income		1,125
Creditors: Amounts Falling Due Within One Year		(9,728 )

NET CURRENT ASSETS		3,793

TOTAL ASSETS LESS CURRENT LIABILITIES		3,793

Accruals and deferred income		(1,572 )

NET ASSETS		2,221

CAPITAL AND RESERVES		2,221

Notes

1. General Information

Burrells Health Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16192598 . The registered office is 135a London Road, Knebworth, SG3 6EX.

The functional presentation currency of the company is Pound Sterling (£).

2. Average Number of Employees

Average number of employees, including directors, during the period was: NIL

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 17 January 2025	Amounts advanced	Amounts repaid	Amounts written off	As at 31 January 2026
	£	£	£	£	£
Mr James Burrells	-	8,135	-	-	8,135

The above loan is unsecured, interest free and repaid within nine months after the period end.

Page 0

Page 1

Burrells Health Ltd

Balance Sheet (continued)

As At 31 January 2026

For the period ending 31 January 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 his 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

Mr James Burrells

Director

17/10/2026