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# YOURMIND 1ST HEALTHCARE LTD

## Company Registration Number:
14198605 (England and Wales)

## Unaudited micro entity accounts for the year ended 30 June 2025

## Period of accounts

## Start date: 01 July 2024

## End date: 30 June 2025

# YOURMIND 1ST HEALTHCARE LTD

## Contents of the Financial Statements

for the Period Ended 30 June 2025

Company Information - 3 |
Report of the Directors - 4 |
Profit and Loss Account - 5 |
Balance sheet - 6 |
Footnotes to the Balance Sheet - 8 |

# YOURMIND 1ST HEALTHCARE LTD

## Company Information

for the Period Ended 30 June 2025

Director: |  | Oluwakayode BAKRE
|  | Tolulope Enoch
Registered office: |  | Cfef 54 Camberwell Road Methodist Church Walworth London GBR SE5 0EW
Company Registration Number: |  | 14198605 (England and Wales)

# YOURMIND 1ST HEALTHCARE LTD

## Directors' Report Period Ended 30 June 2025

The directors present their report with the financial statements of the company for the period ended 30 June 2025

Principal Activities

- Temporary employment agency activities - Residential nursing care facilities - Residential care activities for learning difficulties, mental health and substance abuse - Residents property management

Directors

The director(s) shown below were appointed to the company during the period
Oluwakayode BAKRE
01 July 2024
Tolulope Enoch
01 July 2024

This report was approved by the board of directors on 12 December 2025
And Signed On Behalf Of The Board By:

Name: Oluwakayode BAKRE
Status: Director

Name: Tolulope Enoch
Status: Director

# YOURMIND 1ST HEALTHCARE LTD

## Profit and Loss Account

for the Period Ended 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 12,000 | 12,080
Cost of Materials | ( 7,800 ) | ( 7,800 )
Profit or (Loss) for Period | 4,200 | 4,280

# YOURMIND 1ST HEALTHCARE LTD

## Balance sheet

As at 30 June 2025

| 2025 £ | 2024 £
--- | --- | ---
Called up share capital not paid: | 100 | 100
Current assets: | 1,200 | 1,200
Net current assets (liabilities): | 1,200 | 1,200
Total assets less current liabilities: | 1,300 | 1,300
Total net assets (liabilities): | 1,300 | 1,300
Capital and reserves: | 1,300 | 1,300

# YOURMIND 1ST HEALTHCARE LTD

## Balance sheet continued

For the year ending 30 June 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 12 December 2025
And Signed On Behalf Of The Board By:

Name: Oluwakayode BAKRE
Status: Director

Name: Tolulope Enoch
Status: Director

The notes form part of these financial statements

# YOURMIND 1ST HEALTHCARE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 1. Employee Information

  Average number of employees: 2

# YOURMIND 1ST HEALTHCARE LTD

## Footnotes to the Financial Statements

for the Period Ended 30 June 2025

- ## 2. Off balance sheet disclosure

  No