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Company Registration No. 12166974 (England and Wales)
Yigal Healthcare Ltd Unaudited accounts for the year ended 31 August 2025
Yigal Healthcare Ltd Unaudited accounts Contents
Page
Statement of financial position
3
Notes to the accounts
4
- 2 -
Yigal Healthcare Ltd Statement of financial position as at 31 August 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,423 
770 
Current assets
Cash at bank and in hand
6,876 
10,191 
Creditors: amounts falling due within one year
5
(2,914)
(4,970)
Net current assets
3,962 
5,221 
Net assets
5,385 
5,991 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
5,383 
5,989 
Shareholders' funds
5,385 
5,991 
For the year ending 31 August 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 20 May 2026 and were signed on its behalf by
Oseghale Aisu Eboiyehi Director Company Registration No. 12166974
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Yigal Healthcare Ltd Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
Yigal Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 12166974. The registered office is 27, Old Gloucester Street, London, London, WC1N 3AX, 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.
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:
Plant & machinery
3
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2024
4,099 
642 
4,741 
Additions
785 
426 
1,211 
At 31 August 2025
4,884 
1,068 
5,952 
Depreciation
At 1 September 2024
3,743 
228 
3,971 
Charge for the year
211 
347 
558 
At 31 August 2025
3,954 
575 
4,529 
Net book value
At 31 August 2025
930 
493 
1,423 
At 31 August 2024
356 
414 
770 
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
2,895 
4,741 
Loans from directors
19 
229 
2,914 
4,970 
- 4 -
Yigal Healthcare Ltd Notes to the Accounts for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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