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Company Registration No. 10518530 (England and Wales)
YELLOWSTONE HEALTHCARE LTD Unaudited accounts for the year ended 31 December 2025
YELLOWSTONE HEALTHCARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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YELLOWSTONE HEALTHCARE LTD Company Information for the year ended 31 December 2025
Director
ZIKALI, Nozipho
Company Number
10518530 (England and Wales)
Registered Office
WATERFRONT STUDIOS BUSINESS CENTRE UNIT G12, WATERFRONT STUDIOS, 1 DOCK ROA LONDON GREATER LONDON E16 1AG UNITED KINGDOM
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YELLOWSTONE HEALTHCARE LTD Statement of financial position as at 31 December 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
68,916
62,132
Current assets
Debtors
5
204,851
172,876
Cash at bank and in hand
66,467
60,379
271,318
233,255
Creditors: amounts falling due within one year
6
(130,499)
(49,056)
Net current assets
140,819
184,199
Total assets less current liabilities
209,735
246,331
Creditors: amounts falling due after more than one year
7
(48,521)
(321,921)
Net assets/(liabilities)
161,214
(75,590)
Capital and reserves
Called up share capital
1
1
Profit and loss account
161,213
(75,591)
Shareholders' funds
161,214
(75,590)
For the year ending 31 December 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 her 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 9 February 2026 and were signed on its behalf by
ZIKALI, Nozipho Director Company Registration No. 10518530
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YELLOWSTONE HEALTHCARE LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
YELLOWSTONE HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10518530. The registered office is WATERFRONT STUDIOS BUSINESS CENTRE, UNIT G12, WATERFRONT STUDIOS, 1 DOCK ROA, LONDON, GREATER LONDON, E16 1AG, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 January 2025
84,824
1,141
85,965
Additions
29,752
-
29,752
At 31 December 2025
114,576
1,141
115,717
Depreciation
At 1 January 2025
22,901
932
23,833
Charge for the year
22,915
53
22,968
At 31 December 2025
45,816
985
46,801
Net book value
At 31 December 2025
68,760
156
68,916
At 31 December 2024
61,923
209
62,132
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YELLOWSTONE HEALTHCARE LTD Notes to the Accounts for the year ended 31 December 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
70,714
172,876
Other debtors
7,500
-
78,214
172,876
Amounts falling due after more than one year
Other debtors
126,637
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
125,197
40,456
Other creditors
3,202
6,566
Accruals
2,100
2,034
130,499
49,056
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
48,521
84,303
Other creditors
-
237,618
48,521
321,921
8
Average number of employees
During the year the average number of employees was 88 (2024: 88).
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