REGISTERED NUMBER: 05756257 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2026

for

Yorkshire Womens Health Ltd

Page

Balance Sheet

1

Notes to the Financial Statements

2

FIXED ASSETS

Tangible assets

4

2,289

3,073

CURRENT ASSETS

Investments

5

70,017

64,856

Cash at bank

52,607

45,088

122,624

109,944

CREDITORS

Amounts falling due within one year

6

4,969

6,664

NET CURRENT ASSETS

117,655

103,280

TOTAL ASSETS LESS CURRENT LIABILITIES

119,944

106,353

PROVISIONS FOR LIABILITIES

7

435

584

NET ASSETS

119,509

105,769

CAPITAL AND RESERVES

Called up share capital

8

101

101

Retained earnings

119,408

105,668

SHAREHOLDERS' FUNDS

119,509

105,769

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2026.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 17 September 2026 and were signed on its behalf by:

Dr K Raychaudhuri - Director

1.	STATUTORY INFORMATION

Yorkshire Womens Health Ltd 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:

05756257

Registered office:

C/o Echo Tax, SPACES Manchester

Peter House

Oxford Street

Manchester

M1 5AN

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2025 - 2 ) .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

fittings

£

COST

At 1 April 2025

5,056

Additions

449

Disposals

(459

)

At 31 March 2026

5,046

DEPRECIATION

At 1 April 2025

1,983

Charge for year

1,233

Eliminated on disposal

(459

)

At 31 March 2026

2,757

NET BOOK VALUE

At 31 March 2026

2,289

At 31 March 2025

3,073

5.	CURRENT ASSET INVESTMENTS

31.3.26

31.3.25

£

£

Unlisted investments

70,017

64,856

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31.3.26

31.3.25

£

£

Tax

2,395

3,494

Credit card

129

15

Phone finance

-

789

Directors' current accounts

1,965

1,766

Accrued expenses

480

600

4,969

6,664

7.	PROVISIONS FOR LIABILITIES

31.3.26

31.3.25

£

£

Deferred tax

435

584

Deferred

tax

£

Balance at 1 April 2025

584

Utilised during year

(149

)

Balance at 31 March 2026

435

8.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.26

31.3.25

value:

£

£

100

Ordinary A

£1

100

100

1

Ordinary B

£1

1

1

101

101

9.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 March 2026 and 31 March 2025:

31.3.26

31.3.25

£

£

Dr K Raychaudhuri and Dr D Raychaudhuri

Balance outstanding at start of year

(1,766

)

1,550

Amounts advanced

1,425

1,032

Amounts repaid

(1,624

)

(4,348

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

(1,965

)

(1,766

)