7 February 2025 false No description of principal activity Taxfiler 2024.6 07939732business:PrivateLimitedCompanyLtd2025-02-072026-02-06 079397322025-02-06 079397322025-02-072026-02-06 07939732business:AuditExempt-NoAccountantsReport2025-02-072026-02-06 07939732business:FilletedAccounts2025-02-072026-02-06 079397322026-02-06 07939732business:Director12025-02-072026-02-06 07939732business:RegisteredOffice2025-02-072026-02-06 079397322025-02-06 07939732core:WithinOneYear2026-02-06 07939732core:WithinOneYear2025-02-06 07939732core:AfterOneYear2026-02-06 07939732core:AfterOneYear2025-02-06 07939732core:ShareCapitalcore:PreviouslyStatedAmount2026-02-06 07939732core:ShareCapitalcore:PreviouslyStatedAmount2025-02-06 07939732core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2026-02-06 07939732core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-06 07939732core:PreviouslyStatedAmount2026-02-06 07939732core:PreviouslyStatedAmount2025-02-06 07939732business:SmallEntities2025-02-072026-02-06 07939732countries:EnglandWales2025-02-072026-02-06 07939732core:PlantMachinery2025-02-06 07939732core:PlantMachinery2026-02-06 07939732core:PlantMachinery2025-02-072026-02-06 079397322024-02-072025-02-06 iso4217:GBP xbrli:pure
Company Registration No. 07939732 (England and Wales)
Nix Health Ltd Unaudited accounts for the year ended 6 February 2026
Nix Health Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Nix Health Ltd Company Information for the year ended 6 February 2026
Director
Balraj Gaddu
Company Number
07939732 (England and Wales)
Registered Office
19 Norris Drive Birmingham West Midlands B33 8DX England
Accountants
Perfect Accounts Unit 5 Radcliffe Court Radcliffe Road Southampton Hampshire SO14 0PH
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Nix Health Ltd Statement of financial position as at 6 February 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
- 
1,989 
Current assets
Debtors
5
- 
2,500 
Cash at bank and in hand
4,501 
487 
4,501 
2,987 
Creditors: amounts falling due within one year
6
(6,049)
(8,765)
Net current liabilities
(1,548)
(5,778)
Total assets less current liabilities
(1,548)
(3,789)
Creditors: amounts falling due after more than one year
7
(2,000)
(2,000)
Net liabilities
(3,548)
(5,789)
Capital and reserves
Called up share capital
(100)
(100)
Profit and loss account
(3,448)
(5,689)
Shareholders' funds
(3,548)
(5,789)
For the year ending 6 February 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 November 2026 and were signed on its behalf by
Balraj Gaddu Director Company Registration No. 07939732
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Nix Health Ltd Notes to the Accounts for the year ended 6 February 2026
1
Statutory information
Nix Health Ltd is a private company, limited by shares, registered in England and Wales, registration number 07939732. The registered office is 19 Norris Drive, Birmingham, West Midlands, B33 8DX, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 7 February 2025
6,881 
At 6 February 2026
6,881 
Depreciation
At 7 February 2025
4,892 
Charge for the year
1,989 
At 6 February 2026
6,881 
Net book value
At 6 February 2026
- 
At 6 February 2025
1,989 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
2,500 
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Nix Health Ltd Notes to the Accounts for the year ended 6 February 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Bank loans and overdrafts
1,412 
- 
Trade creditors
2,130 
- 
Taxes and social security
524 
- 
Other creditors
- 
8,765 
Loans from directors
1,983 
- 
6,049 
8,765 
7
Creditors: amounts falling due after more than one year
2026 
2025 
£ 
£ 
Other creditors
2,000 
2,000 
8
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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