IFYSMAT HEALTH CARE LIMITED

Company Registration Number:
15839141 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2025

Period of accounts

Start date: 15 July 2024

End date: 31 July 2025

IFYSMAT HEALTH CARE LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

IFYSMAT HEALTH CARE LIMITED

Company Information

for the Period Ended 31 July 2025




Director: EUCHARIA IFEOMA NWANKWO
Registered office: 17a
Crescent Road
Warley
Brentwood
England
CM14 5JR
Company Registration Number: 15839141 (England and Wales)

IFYSMAT HEALTH CARE LIMITED

Directors' Report Period Ended 31 July 2025

The directors present their report with the financial statements of the company for the period ended 31 July 2025

Principal Activities

Provision of healthcare services

Political and charitable donations

none

Company policy on the employment of disabled persons

in accordance with the law

Directors

The director(s) shown below were appointed to the company during the period
EUCHARIA IFEOMA NWANKWO
15 July 2024

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: EUCHARIA IFEOMA NWANKWO
Status: Director

IFYSMAT HEALTH CARE LIMITED

Profit and Loss Account

for the Period Ended 31 July 2025


Notes
13 months to
31 Jul 2025
£
Turnover 30,968
Cost of sales ( 0 )
Gross Profit or (Loss) 30,968
Income from coronavirus (COVID-19) business support grants 0
Administrative Expenses ( 5,225 )
Other operating income 0
Operating Profit or (Loss) 25,743
Interest Receivable and Similar Income 0
Interest Payable and Similar Charges ( 0 )
Profit or (Loss) Before Tax 25,743
Profit or (Loss) for Period 25,743

The notes form part of these financial statements

IFYSMAT HEALTH CARE LIMITED

Balance sheet

As at 31 July 2025


Notes
13 months to
31 Jul 2025
£
Fixed assets
Tangible assets: 4 525
Total fixed assets: 525
Current assets
Stocks: 0
Debtors: 5 0
Cash at bank and in hand: 30,443
Total current assets: 30,443
Prepayments and accrued income: 0
Net current assets (liabilities): 30,443
Total assets less current liabilities: 30,968
Creditors: amounts falling due after more than one year: 6 ( 0 )
Provision for liabilities: ( 4,104 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 26,864

The notes form part of these financial statements

IFYSMAT HEALTH CARE LIMITED

Balance sheet continued

As at 31 July 2025


Notes
13 months to
31 Jul 2025
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 7 0
Profit and loss account: 26,863
Shareholders funds: 26,864

For the year ending 31 July 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 1 August 2025
And Signed On Behalf Of The Board By:

Name: EUCHARIA IFEOMA NWANKWO
Status: Director

The notes form part of these financial statements

IFYSMAT HEALTH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents cost Net of VAT

    Tangible fixed assets depreciation policy

    Tangible Fixed Asset is stated at cost less depreciation. Depreciation rate of 25% is provided for at a reducing balance method

    Intangible fixed assets amortisation policy

    There are no Intangible Fixed Assets

    Valuation information and policy

    No Revaluation of Assets take place during the year

    Other accounting policies

    Not Applicable

IFYSMAT HEALTH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 2. Employees

    13 months to
    31 Jul 2025
    Average number of employees during the period 1

IFYSMAT HEALTH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

  • 3. Off balance sheet disclosure

    No

IFYSMAT HEALTH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

4. Tangible assets

Office equipment Total
Cost £ £
Additions 700 700
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers 0 0
At 31 July 2025 700 700
Depreciation
Charge for year 175 175
On disposals ( 0 ) ( 0 )
Other adjustments 0 0
At 31 July 2025 175 175
Net book value
At 31 July 2025 525 525

computer Depreciation is charged at a rate of 25% of cost of computer of £700

IFYSMAT HEALTH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

5. Debtors

13 months to
31 Jul 2025
£
Trade debtors 0
Prepayments and accrued income 0
Other debtors 0
Total 0
Debtors due after more than one year: 0

IFYSMAT HEALTH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

6.Creditors: amounts falling due after more than one year

13 months to
31 Jul 2025
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Other creditors 0
Total 0

A provision of £4104 for corporation tax on profit is made

IFYSMAT HEALTH CARE LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2025

7. Revaluation reserve

13 months to
31 Jul 2025
£
Surplus or deficit after revaluation 0
Balance at 31 July 2025 0