HEALTH FUSION CLINIC LIMITED

HEALTH FUSION CLINIC LIMITED
Contents Page
For the year ended 31 January 2026

Company Information	1
Director's Report	2
Accountants' Report	3
Profit and Loss Account	4
Balance Sheet	5
Notes to the Financial Statements	6
Statement of Changes in Equity	7

HEALTH FUSION CLINIC LIMITED
Company Information
For the year ended 31 January 2026

Director	Ilan SLAZENGER,
Registered Number	11161549
Registered Office	70 Clapton Square London E5 8HW
Accountants	Julius and Julius and Associates LLP 70 Clapton Square London E5 8HW

1

HEALTH FUSION CLINIC LIMITED
Director's Report
For the year ended 31 January 2026

Director's report and financial statements

The director presents his/her/their annual report and the financial statements for the year ended 31 January 2026

Principal activities

The companys principal activity during the year was
86900 - Other human health activities

Director

The director who served the company throughout the year was as follows:

Ilan SLAZENGER,

Statement of director's responsibilities

The director is responsible for preparing the directors’ report and the financial statements in accordance with applicable law and regulation.

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to

select suitable accounting policies and then apply them consistently
make judgments and accounting estimates that are reasonable and prudent
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business

The director is responsible for keeping adequate accounting records that disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The director is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The director is responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom governing the preparation and dissemination of financial statements may differ from legislation in other jurisdictions.

On behalf of the board.

----------------------------------
Ilan SLAZENGER,
Director

Date approved: 31 October 2026

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HEALTH FUSION CLINIC LIMITED Accountants' Report For the year ended 31 January 2026
Report to the directors on the preparation of the unaudited statutory accounts of HEALTH FUSION CLINIC LIMITED for the year ended 31 January 2026 In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HEALTH FUSION CLINIC LIMITED for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us. As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations. This report is made solely to the Board of Directors of HEALTH FUSION CLINIC LIMITED, as a body, in accordance with the terms of our engagement letter dated 31 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of HEALTH FUSION CLINIC LIMITED and state those matters that we have agreed to state to the Board of Directors of HEALTH FUSION CLINIC LIMITED, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HEALTH FUSION CLINIC LIMITED and its Board of Directors as a body for our work or for this report. It is your duty to ensure that HEALTH FUSION CLINIC LIMITED 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 or loss of HEALTH FUSION CLINIC LIMITED.You consider that HEALTH FUSION CLINIC LIMITED is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit of the accounts of HEALTH FUSION CLINIC LIMITED. 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 financial statements 31 January 2026. .................................................... Julius and Julius and Associates LLP 70 Clapton Square London E5 8HW 31 October 2026 3

HEALTH FUSION CLINIC LIMITED
Accountants' Report
For the year ended 31 January 2026

Report to the directors on the preparation of the unaudited statutory accounts of HEALTH FUSION CLINIC LIMITED for the year ended 31 January 2026
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of HEALTH FUSION CLINIC LIMITED for the year ended 31 January 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given to us.

As a practising member firm of the Institute of Financial Accountants (IFA), we are subject to its ethical and other professional requirements which are detailed at https://www.ifa.org.uk/about-us/acting-in-the-public-interest/memberregulations.

This report is made solely to the Board of Directors of HEALTH FUSION CLINIC LIMITED, as a body, in accordance with the terms of our engagement letter dated 31 October 2026. Our work has been undertaken solely to prepare for your approval the accounts of HEALTH FUSION CLINIC LIMITED and state those matters that we have agreed to state to the Board of Directors of HEALTH FUSION CLINIC LIMITED, as a body, in this report.To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than HEALTH FUSION CLINIC LIMITED and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that HEALTH FUSION CLINIC LIMITED 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 or loss of HEALTH FUSION CLINIC LIMITED.You consider that HEALTH FUSION CLINIC LIMITED is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit of the accounts of HEALTH FUSION CLINIC LIMITED. 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 financial statements 31 January 2026.

....................................................
Julius and Julius and Associates LLP
70 Clapton Square
London
E5 8HW
31 October 2026

3

HEALTH FUSION CLINIC LIMITED
Profit and Loss Account
For the year ended 31 January 2026

	2026 £	2025 £
Turnover	519,666	390,056
Cost of sales	(171,098)	(163,798)
Gross [profit_loss)	348,568	226,258
Direct Cost	(71,647)	(41,778)
Administrative expenses	(256,591)	(181,066)
Operating profit	20,330	3,414
Profit/(Loss) on ordinary activities before taxation	20,330	3,414
Tax on profit on ordinary activities	(4,456)	(1,242)
Profit/(Loss) for the financial year	15,874	2,172

4

HEALTH FUSION CLINIC LIMITED
Balance Sheet
As at 31 January 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	7,958	11,079
		7,958	11,079
Current assets
Cash at bank and in hand		2,189	9,717
Creditors: amount falling due within one year	4	(40,735)	(58,564)
Net current assets		(38,546)	(48,847)

Total assets less current liabilities		(30,588)	(37,768)
Creditors: amount falling due after more than one year	5	(5,890)	(13,343)
Net assets		(36,478)	(51,111)

Capital and reserves
Called up share capital	6	100	100
Profit and loss account		(36,578)	(51,211)
Shareholders' funds		(36,478)	(51,111)

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 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 profit and loss account has not been delivered to the Registrar of Companies.

The financial statements were approved by the director on 31 October 2026 and were signed by:

-------------------------------
Ilan SLAZENGER,
Director

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HEALTH FUSION CLINIC LIMITED
Statement of Changes in Equity
For the year ended 31 January 2026

	Equity share capital	Retained Earnings	Total
	£	£	£
At 01 February 2024	100	(53,383)	(53,283)
Profit/(Loss) for the year		2,172	2,172
Total comprehensive income for the year	-	2,172	2,172
Total investments by and distributions to owners	-	-	-
At 31 January 2025	100	(51,211)	(51,111)
At 01 February 2025	100	(52,452)	(52,352)
Profit/(Loss) for the year		15,874	15,874
Total comprehensive income for the year	-	15,874	15,874
Total investments by and distributions to owners	-	-	-
At 31 January 2026	100	(36,578)	(36,478)

6

HEALTH FUSION CLINIC LIMITED
Notes to the Financial Statements
For the year ended 31 January 2026

General Information

HEALTH FUSION CLINIC LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11161549, registration address 70 Clapton Square, London, E5 8HW.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

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 goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

2.	Average number of employees Average number of employees during the period was 5 (2025 : 5).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Total
	£	£
At 01 February 2025	31,213	31,213
Additions	-	-
Disposals	-	-
At 31 January 2026	31,213	31,213
Depreciation
At 01 February 2025	20,134	20,134
Charge for year	3,121	3,121
On disposals	-	-
At 31 January 2026	23,255	23,255
Net book values
Closing balance as at 31 January 2026	7,958	7,958
Opening balance as at 01 February 2025	11,079	11,079

4.

Creditors: amount falling due within one year

	2026 £	2025 £
Trade Creditors	20,314	-
Corporation Tax	12,097	28,305
PAYE & Social Security	-	1,038
Accrued Expenses	6,530	6,530
Other Creditors - THE FINCHLEY CLINIC LONDON	(1)	12,257
VAT Control Account	1,795	10,434
	40,735	58,564

5.

Creditors: amount falling due after more than one year

	2026 £		2025 £
Bank Loans & Overdrafts	5,890		13,343
	5,890		13,343

6.

Share Capital

Allotted, called up and fully paid	2026 £		2025 £
100 Class A shares of £1.00 each	100		100
	100		100

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