REGISTERED NUMBER: 08874262 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 28 FEBRUARY 2025

FOR

YORKSHIRE BRAIN & SPINE LIMITED

Page

Balance Sheet

1

FIXED ASSETS

19,491

31,088

CURRENT ASSETS

208,591

239,741

CREDITORS

Amounts falling due within one year

(37,014

)

(52,614

)

NET CURRENT ASSETS

171,577

187,127

TOTAL ASSETS LESS CURRENT LIABILITIES

191,068

218,215

CREDITORS

Amounts falling due after more than one year

(43,155

)

(60,003

)

NET ASSETS

147,913

158,212

CAPITAL AND RESERVES

147,913

158,212

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Yorkshire Brain & Spine Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08874262

Registered office:

Rex Buildings

Alderley Road

Wilmslow

Cheshire

SK9 1HY

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 4 (2024 - 4 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The company advanced a loan to directors of £158,998. Interest has been charged at the official HMRC rate.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 18 November 2025 and were signed on its behalf by:

Mr K Deniz - Director