Company Registration No. 14136492 (England and Wales)
YOUR HEALTH NORFOLK AND SUFFOLK LIMITED
Unaudited accounts
for the year ended 31 May 2025
YOUR HEALTH NORFOLK AND SUFFOLK LIMITED
Unaudited accounts
Contents
YOUR HEALTH NORFOLK AND SUFFOLK LIMITED
Company Information
for the year ended 31 May 2025
Directors
Cameron Lavric
Ryan Chillingworth
Ellitt Palmer
Company Number
14136492 (England and Wales)
Registered Office
17-19 ST. GEORGES STREET
NORWICH
NR3 1AB
ENGLAND
Accountants
Together Accounting Limited
17-19 St Georges Street
Norwich
Norfolk
NR3 1AB
YOUR HEALTH NORFOLK AND SUFFOLK LIMITED
Statement of financial position
as at 31 May 2025
Tangible assets
1,293
1,145
Cash at bank and in hand
21,711
10,772
Creditors: amounts falling due within one year
(11,870)
(24,811)
Net current assets
39,869
25,918
Total assets less current liabilities
41,162
27,063
Creditors: amounts falling due after more than one year
(8,660)
(538)
Provisions for liabilities
Called up share capital
3
4
Profit and loss account
32,253
26,303
Shareholders' funds
32,256
26,307
For the year ending 31 May 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 11 December 2025 and were signed on its behalf by
Cameron Lavric
Director
Company Registration No. 14136492
YOUR HEALTH NORFOLK AND SUFFOLK LIMITED
Notes to the Accounts
for the year ended 31 May 2025
YOUR HEALTH NORFOLK AND SUFFOLK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 14136492. The registered office is 17-19 ST. GEORGES STREET, NORWICH, NR3 1AB, ENGLAND.
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 as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
25% reducing balance method
Computer equipment
33% - Straight Line Method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 June 2024
1,154
332
1,486
At 31 May 2025
1,682
332
2,014
At 1 June 2024
230
111
341
Charge for the year
306
74
380
At 31 May 2025
536
185
721
At 31 May 2025
1,146
147
1,293
At 31 May 2024
924
221
1,145
YOUR HEALTH NORFOLK AND SUFFOLK LIMITED
Notes to the Accounts
for the year ended 31 May 2025
Amounts falling due within one year
Trade debtors
13,146
31,650
Accrued income and prepayments
15,725
396
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,023
20,927
7
Creditors: amounts falling due after more than one year
2025
2024
As at 31 05 2025 the directors owed the company £8,659 (2024: £7,911). The loan is included in other debtors due within one year to the financial statements and is repayable on demand. The loan is charged at 2.5% interest.
9
Transactions with related parties
Your Health Norfolk Community Interest Company
(A related party by virtue of it having common Directors, Mr. Cameron Lavric, Mr. Ryan Chillingworth and Mr. Elliott Palmer).
Creditors (Included in Other Creditors)
2025 £1,157.32
10
Average number of employees
During the year the average number of employees was 1 (2024: 1).