YORKSHIRE REGENCY HEALTHCARE LIMITED

Company Registration Number:
04072633 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2025

Period of accounts

Start date: 01 December 2024

End date: 30 November 2025

YORKSHIRE REGENCY HEALTHCARE LIMITED

Contents of the Financial Statements

for the Period Ended 30 November 2025

Balance sheet
Notes

YORKSHIRE REGENCY HEALTHCARE LIMITED

Balance sheet

As at 30 November 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 1,419,504 1,126,140
Total fixed assets: 1,419,504 1,126,140
Current assets
Stocks: 250 250
Debtors:   1,534,880 1,376,503
Cash at bank and in hand: 445,280 673,490
Total current assets: 1,980,410 2,050,243
Creditors: amounts falling due within one year:   (145,086) (160,337)
Net current assets (liabilities): 1,835,324 1,889,906
Total assets less current liabilities: 3,254,828 3,016,046
Total net assets (liabilities): 3,254,828 3,016,046
Capital and reserves
Called up share capital: 1,050 1,050
Profit and loss account: 3,253,778 3,014,996
Shareholders funds: 3,254,828 3,016,046

The notes form part of these financial statements

YORKSHIRE REGENCY HEALTHCARE LIMITED

Balance sheet statements

For the year ending 30 November 2025 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 August 2026
and signed on behalf of the board by:

Name: S L Crabtree
Status: Director

The notes form part of these financial statements

YORKSHIRE REGENCY HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Financial Reporting Standard 101

YORKSHIRE REGENCY HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

2. Employees

2025 2024
Average number of employees during the period 36 38

YORKSHIRE REGENCY HEALTHCARE LIMITED

Notes to the Financial Statements

for the Period Ended 30 November 2025

3. Tangible Assets

Total
Cost £
At 01 December 2024 1,277,005
Additions 293,364
At 30 November 2025 1,570,369
Depreciation
At 01 December 2024 150,865
At 30 November 2025 150,865
Net book value
At 30 November 2025 1,419,504
At 30 November 2024 1,126,140