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Company Registration No. 15073610 (England and Wales)
Teemaiahealthcare Limited Unaudited accounts for the period from 1 September 2024 to 31 July 2025
Teemaiahealthcare Limited Unaudited accounts Contents
Page
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Teemaiahealthcare Limited Company Information for the period from 1 September 2024 to 31 July 2025
Director
Suliat Taiwo YUSUFF
Company Number
15073610 (England and Wales)
Registered Office
125 Ashley Down Road Bristol Avon BS7 9JT England
Accountants
Abishel Accounting Ltd Suite G, Quayside House Chatham Maritime Chatham Kent ME4 4QZ
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Teemaiahealthcare Limited Statement of financial position as at 31 July 2025
2025 
2024 
Notes
£ 
£ 
Current assets
Debtors
- 
539 
Cash at bank and in hand
1 
3 
1 
542 
Creditors: amounts falling due within one year
(35)
(541)
Net current (liabilities)/assets
(34)
1 
Net (liabilities)/assets
(34)
1 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(35)
- 
Shareholders' funds
(34)
1 
For the period ending 31 July 2025 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 her 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 August 2025 and were signed on its behalf by
Suliat Taiwo YUSUFF Director Company Registration No. 15073610
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Teemaiahealthcare Limited Notes to the Accounts for the period from 1 September 2024 to 31 July 2025
1
Statutory information
Teemaiahealthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 15073610. The registered office is 125 Ashley Down Road, Bristol, Avon, BS7 9JT, 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 period, 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
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
539 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
- 
541 
Loans from directors
35 
- 
35 
541 
6
Average number of employees
During the period the average number of employees was 3 (2024: 3).
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