YOUR MENTAL HEALTH LTD

Company Registration Number:
14782446 (England and Wales)

Unaudited micro entity accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

YOUR MENTAL HEALTH LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

YOUR MENTAL HEALTH LTD

Company Information

for the Period Ended 30 April 2025




Registered office: 42
Office 1
42 Alexandra Road
Lowestoft
England
NR32 1PJ
Company Registration Number: 14782446 (England and Wales)

YOUR MENTAL HEALTH LTD

Profit and Loss Account

for the Period Ended 30 April 2025


2025
£
13 months to
30 Apr 2024
£
Turnover 73,350 10,576
Other Income 10 2
Cost of Materials ( 581 ) ( 10,393 )
Staff Costs ( 33,788 ) -
Other charges ( 7,430 ) ( 7,407 )
Tax on Profit ( 5,996 ) ( 0 )
Profit or (Loss) for Period 25,565 ( 7,222 )

YOUR MENTAL HEALTH LTD

Balance sheet

As at 30 April 2025


2025
£
13 months to
30 Apr 2024
£
Called up share capital not paid: 0 0
Fixed Assets: 2,018 160
Current assets: 31,000 1,338
Creditors: amounts falling due within one year: ( 5,996 ) ( 8,718 )
Net current assets (liabilities): 25,004 ( 7,380 )
Total assets less current liabilities: 27,022 ( 7,220 )
Total net assets (liabilities): 27,022 ( 7,220 )
Capital and reserves: 27,022 ( 7,220 )

YOUR MENTAL HEALTH LTD

Balance sheet continued

For the year ending 30 April 2025 the company was entitled to exemption 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 directors acknowledge their 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 July 2025
And Signed On Behalf Of The Board By:

Name: Cheryl Borrett
Status: Director

The notes form part of these financial statements

YOUR MENTAL HEALTH LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Employee Information

    Average number of employees: 2

YOUR MENTAL HEALTH LTD

Footnotes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Off balance sheet disclosure

    No