Her Health Partnerships Ltd

Her Health Partnerships Ltd Accountants' Report For the Period 19 February 2025 to 28 February 2026
Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Her Health Partnerships Ltd for the year ended 28 February 2026. In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Her Health Partnerships Ltd for the year ended 28 February 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com. This report is made solely to the Board of Directors of Her Health Partnerships Ltd , as a body, in accordance with the terms of our engagement letter dated 08 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of Her Health Partnerships Ltd and state those matters that we have agreed to state to the Board of Directors of Her Health Partnerships Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Her Health Partnerships Ltd and its Board of Directors as a body for our work or for this report. It is your duty to ensure that Her Health Partnerships Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Her Health Partnerships Ltd. You consider that Her Health Partnerships Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the accounts of Her Health Partnerships Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts. .................................................... T & K Accounting Group 69 Banstead Road Carshalton SM5 3NP 08 September 2026 1

Her Health Partnerships Ltd
Accountants' Report
For the Period 19 February 2025 to 28 February 2026

Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts Her Health Partnerships Ltd for the year ended 28 February 2026.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Her Health Partnerships Ltd for the year ended 28 February 2026 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.

This report is made solely to the Board of Directors of Her Health Partnerships Ltd , as a body, in accordance with the terms of our engagement letter dated 08 September 2026. Our work has been undertaken solely to prepare for your approval the accounts of Her Health Partnerships Ltd and state those matters that we have agreed to state to the Board of Directors of Her Health Partnerships Ltd, as a body, in this report in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Her Health Partnerships Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Her Health Partnerships Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit Her Health Partnerships Ltd. You consider that Her Health Partnerships Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of Her Health Partnerships Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

....................................................
T & K Accounting Group
69 Banstead Road
Carshalton
SM5 3NP
08 September 2026

Her Health Partnerships Ltd
Statement of Financial Position
As at 28 February 2026

	Notes	2026 £
Fixed assets
Tangible fixed assets	4	2,718
		2,718
Current assets
Debtors		2,410
Cash at bank and in hand		10,862
		13,272
Creditors: amount falling due within one year		(50,771)
Net current assets		(37,499)

Total assets less current liabilities		(34,781)
Net assets		(34,781)

Capital and reserves
Called up share capital	5	100
Profit and loss account		(34,881)
Shareholders' funds		(34,781)

For the period ended 28 February 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 period 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 08 September 2026 and were signed by:

-------------------------------
Karoshi Mahantesh Anand
Director

Her Health Partnerships Ltd
Notes to the Abridged Financial Statements
For the Period 19 February 2025 to 28 February 2026

General Information

Her Health Partnerships Ltd is a private company, limited by shares, registered in England and Wales, registration number 16263731, registration address 32 Osidge Lane, Greater London, London, N14 5JE.

The presentation currency is £ sterling.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

Going concern basis

The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.

Turnover

Turnover comprises the invoiced value of services supplied by the company.

Intangible assets

Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

5 % Straight Line

2.	Average number of employees Average number of employees during the period was 0.

Intangible fixed assets

Cost	Other	Total
	£	£
At 19 February 2025	-	-
Additions	4,565	4,565
Disposals	-	-
At 28 February 2026	4,565	4,565
Amortisation
At 19 February 2025	-	-
Charge for period	4,565	4,565
On disposals	-	-
At 28 February 2026	4,565	4,565
Net book values
At 28 February 2026	-	-
At 18 February 2025	-	-

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 19 February 2025	-	-
Additions	3,335	3,335
Disposals	-	-
At 28 February 2026	3,335	3,335
Depreciation
At 19 February 2025	-	-
Charge for period	617	617
On disposals	-	-
At 28 February 2026	617	617
Net book values
Closing balance as at 28 February 2026	2,718	2,718
Opening balance as at 19 February 2025	-	-

Share Capital

Authorised
100 Class A shares of £1.00 each

Allotted, called up and fully paid	2026 £
100 Class A shares of £1.00 each	100
	100

Related parties

During the year the company entered into the following transactions with related parties:

	Transaction value - income/(expenses)		Balance owed by/(owed to)
	2026 £		2026 £
Gynaecologist London Ltd	0		(40,154)

Registered Number: 16263731
England and Wales
HER HEALTH PARTNERSHIPS LTD

Abridged Accounts

Period of accounts Start date: 19 February 2025 End date: 28 February 2026