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