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Company Registration No. 09507478 (England and Wales)
EASYMEDS HEALTHCARE LTD Unaudited accounts for the year ended 31 January 2025
EASYMEDS HEALTHCARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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EASYMEDS HEALTHCARE LTD Company Information for the year ended 31 January 2025
Directors
Amar Hayyat Aisha Bibi
Company Number
09507478 (England and Wales)
Registered Office
26 GRIMESCAR MEADOWS HUDDERSFIELD HD2 2DZ UNITED KINGDOM
Accountants
Smart Accounts & Tax Ltd Bay Hall Miln Road Birkby Huddersfield West Yorkshire HD1 5EJ
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EASYMEDS HEALTHCARE LTD Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
82,594 
33,837 
Tangible assets
5
276,729 
285,912 
Investment property
6
409,067 
307,000 
768,390 
626,749 
Current assets
Inventories
84,157 
90,000 
Debtors
7
10,236 
10,248 
Cash at bank and in hand
486,959 
451,125 
581,352 
551,373 
Creditors: amounts falling due within one year
8
(574,991)
(513,744)
Net current assets
6,361 
37,629 
Net assets
774,751 
664,378 
Capital and reserves
Called up share capital
1 
1 
Revaluation reserve
63,994 
17,514 
Profit and loss account
710,756 
646,863 
Shareholders' funds
774,751 
664,378 
For the year ending 31 January 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 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 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 of Directors and authorised for issue on 25 September 2025 and were signed on its behalf by
Amar Hayyat Director Company Registration No. 09507478
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EASYMEDS HEALTHCARE LTD Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
EASYMEDS HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 09507478. The registered office is 26 GRIMESCAR MEADOWS, HUDDERSFIELD, HD2 2DZ, UNITED KINGDOM.
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 year, 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
Based on reducing balance method at 18%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 February 2024
33,837 
Revaluations
48,757 
At 31 January 2025
82,594 
Amortisation
At 1 February 2024
- 
At 31 January 2025
- 
Net book value
At 31 January 2025
82,594 
At 31 January 2024
33,837 
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EASYMEDS HEALTHCARE LTD Notes to the Accounts for the year ended 31 January 2025
5
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 February 2024
235,000 
2,011 
62,000 
299,011 
At 31 January 2025
235,000 
2,011 
62,000 
299,011 
Depreciation
At 1 February 2024
- 
1,939 
11,160 
13,099 
Charge for the year
- 
32 
9,151 
9,183 
At 31 January 2025
- 
1,971 
20,311 
22,282 
Net book value
At 31 January 2025
235,000 
40 
41,689 
276,729 
At 31 January 2024
235,000 
72 
50,840 
285,912 
6
Investment property
2025 
£ 
Fair value at 1 February 2024
307,000 
Additions
102,067 
At 31 January 2025
409,067 
7
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
10,236 
10,248 
8
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
58,097 
94,392 
Trade creditors
131,760 
127,260 
Taxes and social security
54,716 
53,487 
Other creditors
(4,726)
(7,800)
Loans from directors
335,144 
246,405 
574,991 
513,744 
9
Average number of employees
During the year the average number of employees was 6 (2024: 6).
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