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# LAURA B HEALTH CARE LIMITED

## Company Registration Number:
14563471 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2024

## Period of accounts

## Start date: 01 January 2024

## End date: 31 December 2024

# LAURA B HEALTH CARE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 December 2024

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 10 |

# LAURA B HEALTH CARE LIMITED

## Company Information

for the Period Ended 31 December 2024

Director: |  | Laura Temidayo BODUNRIN
Registered office: |  | 86 Burns Road Royston England SG8 5SU
Company Registration Number: |  | 14563471 (England and Wales)

# LAURA B HEALTH CARE LIMITED

## Directors' Report Period Ended 31 December 2024

The directors present their report with the financial statements of the company for the period ended 31 December 2024

Principal Activities

86210 - General medical practice activities.

Directors

The directors shown below have held office during the whole of the period from 01 January 2024 to 31 December 2024
Laura Temidayo BODUNRIN

This report was approved by the board of directors on 11 September 2025
And Signed On Behalf Of The Board By:

Name: Laura Temidayo BODUNRIN
Status: Director

# LAURA B HEALTH CARE LIMITED

## Balance sheet

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 4,400 | 4,950
Total fixed assets: |  | 4,400 | 4,950
Current assets
Cash at bank and in hand: |  | 1,174 | 1,280
Total current assets: |  | 1,174 | 1,280
Creditors: amounts falling due within one year: | 5 | ( 5,167 ) | ( 6,037 )
Net current assets (liabilities): |  | ( 3,993 ) | ( 4,757 )
Total assets less current liabilities: |  | 407 | 193
Total net assets (liabilities): |  | 407 | 193

The notes form part of these financial statements

# LAURA B HEALTH CARE LIMITED

## Balance sheet continued

As at 31 December 2024

| Notes | 2024 £ | 2023 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 1 | 1
Profit and loss account: |  | 406 | 192
Shareholders funds: |  | 407 | 193

For the year ending 31 December 2024 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 11 September 2025
And Signed On Behalf Of The Board By:

Name: Laura Temidayo BODUNRIN
Status: Director

The notes form part of these financial statements

# LAURA B HEALTH CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 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

# LAURA B HEALTH CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 2. Employees

  | 2024 | 2023
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# LAURA B HEALTH CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

- ## 3. Off balance sheet disclosure

  No

# LAURA B HEALTH CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 4. Tangible assets

| Plant & machinery | Motor vehicles | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 January 2024 | 1,300 | 4,200 | 5,500
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 December 2024 | 1,300 | 4,200 | 5,500
Depreciation |  |  |
At 01 January 2024 | 130 | 420 | 550
Charge for year | 130 | 420 | 550
On disposals | - | - | -
Other adjustments | - | - | -
At 31 December 2024 | 260 | 840 | 1,100
Net book value |  |  |
At 31 December 2024 | 1,040 | 3,360 | 4,400
At 31 December 2023 | 1,170 | 3,780 | 4,950

# LAURA B HEALTH CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 December 2024

## 5.Creditors: amounts falling due within one year note

| 2024 £ | 2023 £
--- | --- | ---
Taxation and social security | 4,167 | 4,516
Accruals and deferred income | 1,000 | 685
Other creditors |  | 836
Total | 5,167 | 6,037