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# GYNAEHEALTH LIMITED

## Company Registration Number:
07360460 (England and Wales)

## Unaudited statutory accounts for the year ended 31 August 2025

## Period of accounts

## Start date: 01 September 2024

## End date: 31 August 2025

# GYNAEHEALTH LIMITED

## Contents of the Financial Statements

for the Period Ended 31 August 2025

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

# GYNAEHEALTH LIMITED

## Company Information

for the Period Ended 31 August 2025

Director: |  | Jason Yap
|  | Yen Lin Chan
Registered office: |  | 14 Deer Park Road Edgbaston Birmingham B16 0LX
Company Registration Number: |  | 07360460 (England and Wales)

# GYNAEHEALTH LIMITED

## Directors' Report Period Ended 31 August 2025

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

Directors

The directors shown below have held office during the whole of the period from 01 September 2024 to 31 August 2025
Jason Yap
Yen Lin Chan

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

Name: Jason Yap
Status: Director

# GYNAEHEALTH LIMITED

## Profit and Loss Account

for the Period Ended 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 31,736 | 201,802
Cost of sales |  | ( 4,090 ) | ( 21,432 )
Gross Profit or (Loss) |  | 27,646 | 180,370
Income from coronavirus (COVID-19) business support grants |  | 0 | 0
Distribution Costs |  | ( 0 ) | ( 0 )
Administrative Expenses |  | ( 17,324 ) | ( 32,203 )
Other operating income |  | 0 | 0
Operating Profit or (Loss) |  | 10,322 | 148,167
Interest Receivable and Similar Income |  | 0 | 0
Interest Payable and Similar Charges |  | ( 0 ) | ( 815 )
Profit or (Loss) Before Tax |  | 10,322 | 147,352
Tax on Profit |  | ( 1,960 ) | ( 17,460 )
Profit or (Loss) for Period |  | 8,362 | 129,892

The notes form part of these financial statements

# GYNAEHEALTH LIMITED

## Balance sheet

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 4 | 31,000 | 54,548
Total fixed assets: |  | 31,000 | 54,548
Current assets
Stocks: |  | 0 | 0
Cash at bank and in hand: |  | 87,000 | 95,538
Total current assets: |  | 87,000 | 95,538
Prepayments and accrued income: |  |  | 0
Creditors: amounts falling due within one year: | 5 | ( 0 ) | ( 7,167 )
Net current assets (liabilities): |  | 87,000 | 88,371
Total assets less current liabilities: |  | 118,000 | 142,919
Creditors: amounts falling due after more than one year: | 6 | ( 0 ) | ( 7,167 )
Provision for liabilities: |  | ( 2,000 ) | ( 17,460 )
Accruals and deferred income: |  | ( 0 ) | ( 0 )
Total net assets (liabilities): |  | 116,000 | 118,292

The notes form part of these financial statements

# GYNAEHEALTH LIMITED

## Balance sheet continued

As at 31 August 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 5 | 5
Revaluation reserve: | 7 | 105,673 | 38,249
Profit and loss account: |  | 10,322 | 80,038
Shareholders funds: |  | 116,000 | 118,292

For the year ending 31 August 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 11 November 2025
And Signed On Behalf Of The Board By:

Name: Jason Yap
Status: Director

The notes form part of these financial statements

# GYNAEHEALTH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 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

# GYNAEHEALTH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 2 | 2

# GYNAEHEALTH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

- ## 3. Off balance sheet disclosure

  No

# GYNAEHEALTH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 4. Tangible assets

| Motor vehicles | Total
--- | --- | ---
Cost | £ | £
At 01 September 2024 | 54,548 | 54,548
Additions | - | -
Disposals | ( 23,548 ) | ( 23,548 )
Revaluations | - | -
Transfers | - | -
At 31 August 2025 | 31,000 | 31,000
Depreciation |  |
At 01 September 2024 | - | -
Charge for year | - | -
On disposals | - | -
Other adjustments | - | -
At 31 August 2025 | - | -
Net book value |  |
At 31 August 2025 | 31,000 | 31,000
At 31 August 2024 | 54,548 | 54,548

# GYNAEHEALTH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 7,167
Total | 0 | 7,167

# GYNAEHEALTH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

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

| 2025 £ | 2024 £
--- | --- | ---
Bank loans and overdrafts | 0 | 7,167
Amounts due under finance leases and hire purchase contracts | 0 | 0
Other creditors | 0 | 0
Total | 0 | 7,167

# GYNAEHEALTH LIMITED

## Notes to the Financial Statements

for the Period Ended 31 August 2025

## 7. Revaluation reserve

| 2025 £
--- | ---
Balance at 01 September 2024 | 38,249
Surplus or deficit after revaluation | 67,424
Balance at 31 August 2025 | 105,673