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Company Registration No. 13653592 (England and Wales)
AYUS AYURVEDA LIFECARE LTD Unaudited accounts for the year ended 30 September 2025
AYUS AYURVEDA LIFECARE LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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AYUS AYURVEDA LIFECARE LTD Company Information for the year ended 30 September 2025
Director
Dr Sreenath Krishnan Nair
Company Number
13653592 (England and Wales)
Registered Office
SANDERLINGS WILLINGHAM ROAD MARKET RASEN LN8 3RE ENGLAND
Accountants
Elliott Accountancy Services Ltd Rosemary Cottage Barkwith Road South Willingham Lincolnshire LN8 6NN
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AYUS AYURVEDA LIFECARE LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
1,883
3,499
Current assets
Cash at bank and in hand
194
628
Creditors: amounts falling due within one year
5
(621)
-
Net current (liabilities)/assets
(427)
628
Total assets less current liabilities
1,456
4,127
Creditors: amounts falling due after more than one year
6
(143)
(5,508)
Net assets/(liabilities)
1,313
(1,381)
Capital and reserves
Called up share capital
100
100
Profit and loss account
1,213
(1,481)
Shareholders' funds
1,313
(1,381)
For the year ending 30 September 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 his 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 23 June 2026 and were signed on its behalf by
Dr Sreenath Krishnan Nair Director Company Registration No. 13653592
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AYUS AYURVEDA LIFECARE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
AYUS AYURVEDA LIFECARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13653592. The registered office is SANDERLINGS, WILLINGHAM ROAD, MARKET RASEN, LN8 3RE, 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:
Fixtures & fittings
20% Straight Line
4
Tangible fixed assets
Fixtures & fittings
£
Cost or valuation
At cost
At 1 October 2024
8,081
At 30 September 2025
8,081
Depreciation
At 1 October 2024
4,582
Charge for the year
1,616
At 30 September 2025
6,198
Net book value
At 30 September 2025
1,883
At 30 September 2024
3,499
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
574
-
Taxes and social security
47
-
621
-
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AYUS AYURVEDA LIFECARE LTD Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
143
5,508
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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