Company registration number 04433493 (England and Wales)
YORK HEALTH INSURANCE SERVICES LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2026
PAGES FOR FILING WITH REGISTRAR
YORK HEALTH INSURANCE SERVICES LTD
BALANCE SHEET
- 1 -
2026
2025
£
£
£
£
Fixed assets
1,033
662
Current assets
76,440
79,116
Prepayments and accrued income
198
353
Creditors: amounts falling due within one year
(26,637)
(21,502)
Net current assets
50,001
57,967
Total assets less current liabilities
51,034
58,629
Net assets
51,034
58,629
Capital and reserves
51,034
58,629
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The following advances and credits to directors subsisted during the period ended 31 May 2026 and the year ended 31 May 2025:
31.05.26 31.05.25
£ £
Director 1
Balance outstanding at start of year - -
Amounts advanced 29,199 -
Amounts repaid (29,084) -
Balance outstanding at end of year 115.00 -
Included in creditors, amounts falling due within one year, is a loan from the director of £nil (2025: £50). The loan is interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
5
5
York Health Insurance Services Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Derwent Farmhouse, Main Street, Sutton on Derwent, York, YO414BT.
For the year ended 31 May 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
YORK HEALTH INSURANCE SERVICES LTD
BALANCE SHEET (CONTINUED)
- 2 -
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 year 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 24 July 2026 and are signed on its behalf by:
Mrs J Anderson
Director
Company registration number 04433493 (England and Wales)