Company Registration No. 11036380 (England and Wales)
YES2HEALTHCARE LTD
Final accounts
for the year ended 31 October 2025
YES2HEALTHCARE LTD
Final accounts
Contents
YES2HEALTHCARE LTD
Company Information
for the year ended 31 October 2025
Company Number
11036380 (England and Wales)
Registered Office
9 ELWICK ROAD
MULBERRY PLACE
DERBY
DE24 3GL
UNITED KINGDOM
Accountants
DKA Accounting Ltd.
East Wing, Castle House
Dawson Road
Milton Keynes
Buckinghamshire
MK1 1QT
YES2HEALTHCARE LTD
Statement of financial position
as at 31 October 2025
Tangible assets
27,979
36,009
Investments
224,488
224,488
Cash at bank and in hand
49,840
26,957
Creditors: amounts falling due within one year
(163,582)
(142,900)
Net current liabilities
(69,733)
(47,827)
Total assets less current liabilities
182,734
212,670
Creditors: amounts falling due after more than one year
(122,472)
(122,472)
Called up share capital
100
100
Profit and loss account
60,162
90,098
Shareholders' funds
60,262
90,198
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 14 November 2025 and were signed on its behalf by
PAUL CHAPINDUKA
Director
Company Registration No. 11036380
YES2HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 October 2025
YES2HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 11036380. The registered office is 9 ELWICK ROAD, MULBERRY PLACE, DERBY, DE24 3GL, 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.
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.
The accounts have been prepared under the historical cost convention.
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
Straight line method -15%
Fixtures & fittings
Straight line method -20%
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 November 2024
35,268
13,697
48,965
At 31 October 2025
35,268
13,697
48,965
At 1 November 2024
8,810
4,146
12,956
Charge for the year
5,290
2,740
8,030
At 31 October 2025
14,100
6,886
20,986
At 31 October 2025
21,168
6,811
27,979
At 31 October 2024
26,458
9,551
36,009
5
Investments
Other investments
Valuation at 1 November 2024
224,488
Valuation at 31 October 2025
224,488
YES2HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Trade debtors
44,009
68,116
7
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
8,108
36,445
Loans from directors
155,474
106,431
8
Creditors: amounts falling due after more than one year
2025
2024
Other creditors
122,472
122,472
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
10
Average number of employees
During the year the average number of employees was 30 (2024: 38).