| Registered number: 14043381 | ||||||||
| FOR THE YEAR ENDED 30/04/2025 | ||||||||
| Prepared By: | ||||||||
| Primus Accounting Ltd | ||||||||
| 896 Woodborough Road | ||||||||
| Nottingham | ||||||||
| NG3 5QR | ||||||||
| YASMINE HEALTHCARE LTD | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 30/04/2025 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in EW - England and Wales, registered number 14043381 | ||||||||
| ACCOUNTANTS | ||||||||
| Primus Accounting Ltd | ||||||||
| 896 Woodborough Road | ||||||||
| Nottingham | ||||||||
| NG3 5QR | ||||||||
| YASMINE HEALTHCARE LTD | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED30/04/2025 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| YASMINE HEALTHCARE LTD | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2025 | 2024 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 9,979 | 21,392 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT LIABILITIES | ( | (9,205) | ||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 12,790 | 21,208 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| YASMINE HEALTHCARE LTD | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 30/04/2025 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Equipment | straight line 25% | |||||||
| Motor Cars | straight line 25% | |||||||
| 1c. Pension Costs | ||||||||
| The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year. | ||||||||
| 2. EMPLOYEES | ||||||
| 2025 | 2024 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| YASMINE HEALTHCARE LTD | ||||||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Equipment | Motor Cars | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/05/2024 | 684 | 30,000 | 30,684 | |||
| At 30/04/2025 | 684 | 30,000 | 30,684 | |||
| Depreciation | ||||||
| At 01/05/2024 | 171 | - | 171 | |||
| For the year | 171 | 6,000 | 6,171 | |||
| At 30/04/2025 | 342 | 6,000 | 6,342 | |||
| Net Book Amounts | ||||||
| At 30/04/2025 | 24,342 | |||||
| At 30/04/2024 | 30,513 | |||||
| 4. DEBTORS | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Directors current account | 330 | - | ||||||
| 330 | - | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2025 | 2024 | |||||||
| £ | £ | |||||||
| UK corporation tax | 2,008 | 5,327 | ||||||
| Finance leases | 19,423 | 25,028 | ||||||
| Other creditors | - | 242 | ||||||
| 21,431 | 30,597 | |||||||
| 6. SHARE CAPITAL | 2025 | 2024 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 100 | 100 | |||||||
| 100 | 100 | |||||||