14043381falseMedical nursing home activities2025-05-012025-10-05http://www.companieshouse.gov.uk/2025-04-30http://www.companieshouse.gov.uk/cd:Director12025-05-012025-10-05http://www.companieshouse.gov.uk/pt:ShareCapital2025-10-05http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12025-05-012025-10-05http://www.companieshouse.gov.uk/pt:MotorCars2025-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2025-10-05http://www.companieshouse.gov.uk/cd:RegisteredOffice2025-05-012025-10-05http://www.companieshouse.gov.uk/pt:MotorCars2025-10-05http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2025-05-012025-10-05http://www.companieshouse.gov.uk/2025-05-012025-10-05http://www.companieshouse.gov.uk/cd:FRS1022025-05-012025-10-05http://www.companieshouse.gov.uk/2025-10-05http://www.companieshouse.gov.uk/cd:FullAccounts2025-05-012025-10-05http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2025-05-012025-10-05iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 14043381

YASMINE HEALTHCARE LTD

ACCOUNTS

FOR THE 158 DAY PERIOD ENDED 05/10/2025

(Ceased trading 05/10/2025)

Prepared By:

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

YASMINE HEALTHCARE LTD

ACCOUNTS

FOR THE 158 DAY PERIOD ENDED 05/10/2025

DIRECTORS

EL RIKI, Yasmine

REGISTERED OFFICE

5 Hopes Farm View

Leeds

LS10 4QR

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 14043381

ACCOUNTANTS

Primus Accounting Ltd

Accountancy services

896

Woodborough Road

Nottingham

NG3 5QR

YASMINE HEALTHCARE LTD

ACCOUNTS
FOR THE158 DAY PERIODENDED05/10/2025
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 05/10/2025
				2025
		Notes		£
FIXED ASSETS
CURRENT ASSETS
CAPITAL AND RESERVES
Called up share capital		4		100
Profit and loss account				(100)
For the year ending 05/10/2025 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 05/10/2025 and signed on their behalf by
.............................
EL RIKI, Yasmine
Director

YASMINE HEALTHCARE LTD

NOTES TO THE ACCOUNTS

FOR THE 158 DAY PERIOD ENDED 05/10/2025

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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment		reducing balance 25%
Motor Cars		reducing balance 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
				No.		No.
Average number of employees				-

YASMINE HEALTHCARE LTD

3. TANGIBLE FIXED ASSETS
		Equipment		Motor Cars		Total
		£		£		£
Cost
At 01/05/2025		684		30,000		30,684
Disposals		(171)		(18,000)		(18,171)
At 05/10/2025		513		12,000		12,513
Depreciation
At 01/05/2025		342		6,000		6,342
For the 158 day period		171		6,000		6,171
At 05/10/2025		513		12,000		12,513
Net Book Amounts
At 05/10/2025		-		-		-
At 30/04/2025		342		24,000		24,342

4. SHARE CAPITAL				2025
				£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each				100
				100