REGISTERED NUMBER: 08977575 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 SEPTEMBER 2025

FOR

YOUR SEXUAL HEALTH LIMITED

Page

Balance Sheet

1

CURRENT ASSETS

130,477

134,900

CREDITORS

Amounts falling due within one year

(129,366

)

(134,259

)

NET CURRENT ASSETS

1,111

641

TOTAL ASSETS LESS CURRENT LIABILITIES

1,111

641

CAPITAL AND RESERVES

1,111

641

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Your Sexual Health Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

08977575

Registered office:

Cheadle Royal Business Park

5300 Lakeside

Suite 202

Cheadle

Cheshire

SK8 3GP

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 3 (2024 - 3 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 September 2025 and 30 September 2024:

2025

2024

£

£

P K Marks

Balance outstanding at start of year

15,500

-

Amounts advanced

30,006

15,500

Amounts repaid

(15,500

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

30,006

15,500

M H Bani

Balance outstanding at start of year

15,500

-

Amounts advanced

29,936

15,500

Amounts repaid

(15,500

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

29,936

15,500

R H Bani

Balance outstanding at start of year

14,275

-

Amounts advanced

28,609

14,275

Amounts repaid

(14,275

)

-

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

28,609

14,275

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors and authorised for issue on 26 June 2026 and were signed on its behalf by:

P K Marks - Director