| |
|
2026 |
|
2025 |
| |
|
£ |
£ |
|
£ |
£ |
| Fixed assets |
|
|
28,519 |
|
|
38,026 |
| Current assets |
|
33,909 |
|
|
25,064 |
|
| Creditors: amount falling due within one year |
|
(39,396) |
|
|
(29,847) |
|
|
Net current assets
|
|
|
(5,487)
|
|
|
(4,783)
|
|
Total assets less current liabilities
|
|
|
23,032 |
|
|
33,243 |
| Creditors: amount falling due after more than one year |
|
|
(22,484) |
|
|
(27,815) |
|
Net assets
|
|
|
548 |
|
|
5,428 |
| |
|
|
|
|
|
|
|
Capital and reserves
|
|
|
548 |
|
|
5,428 |
| |
NOTES TO THE ACCOUNTS
General Information
BACKHEALTH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 08849060, registration address 32 Westcotts Green, Warfield, Bracknell, RG42 3SG.
The presentation currency is £ sterling.
| 1. |
Average number of employees: Average number of employees during the period was 0 (2025 : 0). |
| 2. |
Advances and Credits
Julian Hearne The following advances and credits to a director were outstanding during the years ended 31 January 2026. All outstanding balances were repaid in full within nine months of the accounting year end. | Brought Forward
£ | Amount
£ | Interest
£ | Repaid
£ | Written Off
£ | Waived
£ | Carry Forward
£ |
|---|
| Julian Hearne | - | | 7,477 | | - | | - | | - | | - | | 7,477 | | - | | 7,477 | | - | | - | | - | | - | | 7,477 |
| Brought Forward
£ | Amount
£ | Interest
£ | Repaid
£ | Written Off
£ | Waived
£ | Carry Forward
£ |
|---|
| Julian Hearne | - | | - | | - | | - | | - | | - | | - | | - | | - | | - | | - | | - | | - | | - |
|
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The members have agreed to the preparation of abridged accounts.
The financial statements were approved by the director on 27 October 2026 and were signed by: --------------------------------
Julian Hearne
Director |
1
|