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Registered Number: 13572088
England and Wales

 

 

 

LAGERTHA HEALTH ACCESS LTD


Unaudited Financial Statements
 


Period of accounts

Start date : 01 September 2025

End date : 31 August 2026
 
 
2026
£
    2025
£
 
Fixed assets 299  399 
Current assets 511  763 
Creditors: amount falling due within one year (3,611) (3,095)
Net current assets/(liabilities) (3,100) (2,332)
Total assets less current liabilities (2,801) (1,933)
Net assets/(liabilities) (2,801) (1,933)
 
Capital and reserves (2,801) (1,933)
 



Notes to the Accounts
Statutory Information
Lagertha Health Access Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13572088, registration address 8 Rookery Close, Sapcote, Leicester, LE9 4BF, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
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:
2.

Tangible assets

Cost or Valuation   Computer Equipment   Total
    £   £
At 01 September 2025   1,257    1,257 
At 31 August 2026   1,257    1,257 
Depreciation
At 01 September 2025   858    858 
Charge for year   100    100 
At 31 August 2026   958    958 
Net book values
Closing balance as at 31 August 2026   299    299 
Opening balance as at 01 September 2025   399    399 
Tangible fixed assets
3.

Average number of employees

Average number of employees during the year was 1 (2025: 1).

Director's Responsibilities:
  1. For the year ended 31 August 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the Companies Act 2006.
  3. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The 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.

Signed on behalf of the board of directors:


---------------------------------------------
John Rowland Hall
Director

Date approved: 30 October 2026
1