Company registration number 15860535 (England and Wales)
Your Organic Health Ltd
Unaudited financial statements
For the period ended 31 July 2025
Pages for filing with registrar
Your Organic Health Ltd
Company information
Directors
G Purmessur
(Appointed 26 July 2024)
A L Cripwell
(Appointed 26 July 2024)
Company number
15860535
Registered office
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
Accountants
DJH Derby Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
Your Organic Health Ltd
Contents
Page
Accountants' report
1
Balance sheet and notes to the financial statements
2 - 3
Your Organic Health Ltd
Accountants' report to the board of drectors on the preparation of the unaudited statutory financial statements of Your Organic Health Ltd for the period ended 31 July 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Your Organic Health Ltd for the period ended 31 July 2025, which comprise the balance sheet, from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Your Organic Health Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the financial statements of Your Organic Health Ltd and state those matters that we have agreed to state to the b oard of d irectors of Your Organic Health Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Your Organic Health Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Your Organic Health Ltd has kept adequate accounting records and to prepare statutory financial statements that comply with the requirements of the Companies Act 2006. You consider that Your Organic Health Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Your Organic Health Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

DJH Derby Limited
5 Prospect Place
Millennium Way
Pride Park
Derby
DE24 8HG
22 April 2026
Your Organic Health Ltd
Balance sheet
As at 31 July 2025
- 2 -
2025
£
£
Fixed assets
2,694
Current assets
15,859
Prepayments and accrued income
20,002
Creditors: amounts falling due within one year
(69,306)
Net current liabilities
(33,445)
Total assets less current liabilities
(30,751)
Accruals and deferred income
(2,711)
Net liabilities
(33,462)
Capital and reserves
(33,462)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the period wa s as follows:

2025
Number
Employees
2
2
Directors' transactions

During the year the following movements took place in respect of loans made to directors. The loans are provided interest free and are repayable on demand:

Amounts advanced £2,117, Closing balance £2,117.

3
Going concern

The financial statements have been prepared on a going concern basis which assumes that the company will continue to trade. The validity of this assumption is dependent on the continued support of the director not requiring the withdrawal of their monies owed to them until sufficient funds are available.

The company did not commence trading until after the period end, on 17 September 2025. All costs incurred during the financial period were for the set up of the business.

Your Organic Health Ltd
Balance sheet (continued)
As at 31 July 2025
- 3 -

Your Organic Health Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 5 Prospect Place, Millennium Way, Pride Park, Derby, DE24 8HG.

For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 22 April 2026 and are signed on its behalf by:
G Purmessur
Director
Company registration number 15860535 (England and Wales)
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