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# IFYSMAT HEALTH CARE LIMITED

## Company Registration Number:
15839141 (England and Wales)

## Unaudited statutory accounts for the year ended 31 July 2026

## Period of accounts

## Start date: 1 August 2025

## End date: 31 July 2026

# IFYSMAT HEALTH CARE LIMITED

## Contents of the Financial Statements

for the Period Ended 31 July 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# IFYSMAT HEALTH CARE LIMITED

## Profit And Loss Account

for the Period Ended 31 July 2026

| 2026 | 13 months to 31 July 2025
--- | --- | ---
| £ | £
Turnover: | 2,432 | 36,193
Cost of sales: | 0 | 0
Gross profit(or loss): | 2,432 | 36,193
Distribution costs: | 0 | 0
Administrative expenses: | ( 2,143 ) | ( 5,225 )
Other operating income: | 0 | 0
Operating profit(or loss): | 289 | 30,968
Interest receivable and similar income: | 0 | 0
Interest payable and similar charges: | 0 | 0
Profit(or loss) before tax: | 289 | 30,968
Tax: | ( 55 ) | ( 5,855 )
Profit(or loss) for the financial year: | 234 | 25,113

# IFYSMAT HEALTH CARE LIMITED

## Balance sheet

As at 31 July 2026

| Notes | 2026 | 13 months to 31 July 2025
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid: |  | 1 | 1
Fixed assets
Intangible assets: |  | 0 | 0
Tangible assets: | 3 | 350 | 525
Investments: |  | 0 | 0
Total fixed assets: |  | 350 | 525
Current assets
Stocks: |  | 0 | 0
Debtors: |  | 0 | 0
Cash at bank and in hand: |  | 25,052 | 30,443
Investments: |  | 0 | 0
Total current assets: |  | 25,052 | 30,443
Prepayments and accrued income: |  | 0 | 0
Creditors: amounts falling due within one year: | 4 | ( 55 ) | ( 5,855 )
Net current assets (liabilities): |  | 24,997 | 24,588
Total assets less current liabilities: |  | 25,348 | 25,114
Creditors: amounts falling due after more than one year: |  | 0 | 0
Provision for liabilities: |  | 0 | 0
Accruals and deferred income: |  | 0 | 0
Total net assets (liabilities): |  | 25,348 | 25,114
Capital and reserves
Called up share capital: |  | 1 | 1
Share premium account: |  | 0 | 0
Other reserves: |  | 0 | 0
Profit and loss account: |  | 25,347 | 25,113
Total Shareholders' funds: |  | 25,348 | 25,114

The notes form part of these financial statements

# IFYSMAT HEALTH CARE LIMITED

## Balance sheet statements

For the year ending 31 July 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 1 August 2026
and signed on behalf of the board by:

Name: Eucharia Ifeoma Nwankwo
Status: Director

The notes form part of these financial statements

# IFYSMAT HEALTH CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represent the value, net of VAT and discount, of services provided to customers.

  Tangible fixed assets depreciation policy

  Cost of computer and equipment is £700, rate on this is 25% and stated after charging depreciation of owned assets of £175.

  Other accounting policies

  Profit and Loss account: Profit for year £234 Profit B/FWD £25113 Profit C/FWD £25,347

# IFYSMAT HEALTH CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2026

- ## 2. Employees

  | 2026 | 13 months to 31 July 2025
  --- | --- | ---
  Average number of employees during the period | 1 | 1

# IFYSMAT HEALTH CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2026

## 3. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 August 2025 | 0 | 0 | 0 | 700 | 0 | 700
Additions | 0 | 0 | 0 | 0 | 0 | 0
Disposals | 0 | 0 | 0 | 0 | 0 | 0
Revaluations | 0 | 0 | 0 | 0 | 0 | 0
Transfers | 0 | 0 | 0 | 0 | 0 | 0
At 31 July 2026 | 0 | 0 | 0 | 700 | 0 | 700
Depreciation |  |  |  |  |  |
At 1 August 2025 | 0 | 0 | 0 | 175 | 0 | 175
Charge for year | 0 | 0 | 0 | 175 | 0 | 175
On disposals | 0 | 0 | 0 | 0 | 0 | 0
Other adjustments | 0 | 0 | 0 | 0 | 0 | 0
At 31 July 2026 | 0 | 0 | 0 | 350 | 0 | 350
Net book value |  |  |  |  |  |
At 31 July 2026 | 0 | 0 | 0 | 350 | 0 | 350
At 31 July 2025 | 0 | 0 | 0 | 525 | 0 | 525

N/A

# IFYSMAT HEALTH CARE LIMITED

## Notes to the Financial Statements

for the Period Ended 31 July 2026

## 4. Creditors: amounts falling due within one year note

| 2026 | 13 months to 31 July 2025
--- | --- | ---
| £ | £
Bank loans and overdrafts | 0 | 0
Amounts due under finance leases and hire purchase contracts | 0 | 0
Trade creditors | 0 | 0
Taxation and social security | 55 | 5,855
Accruals and deferred income | 0 | 0
Other creditors | 0 | 0
Total | 55 | 5,855