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Registered number: 14217426

Mannamead Healthcare Consultancy Limited

ACCOUNTS
FOR THE 306 DAY PERIOD ENDED 31/01/2025

Prepared By:
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS

Mannamead Healthcare Consultancy Limited

ACCOUNTS
FOR THE 306 DAY PERIOD ENDED 31/01/2025
DIRECTORS
P Gerry
T D Gerry
Angela Jayne Sayer
REGISTERED OFFICE
Bunker House
14 Glen Road
Plymouth
PL3 5AP
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 14217426
ACCOUNTANTS
Frank Gartland Limited
6 Torland Road
Plymouth
PL3 5TS

Mannamead Healthcare Consultancy Limited

ACCOUNTS
FOR THE306 DAY PERIODENDED31/01/2025
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Mannamead Healthcare Consultancy Limited

BALANCE SHEET AT 31/01/2025
20252024
Notes££
CURRENT ASSETS
Debtors3-3,252
Cash at bank and in hand3,9941,811
3,9945,063
CREDITORS: Amounts falling due within one year42,1702,442
NET CURRENT ASSETS1,8242,621
TOTAL ASSETS LESS CURRENT LIABILITIES1,8242,621
CAPITAL AND RESERVES
Called up share capital5100100
Profit and loss account1,7242,521
SHAREHOLDERS' FUNDS1,8242,621
For the year ending 31/01/2025 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.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 26/03/2025 and signed on their behalf by
.............................
P Gerry
Director

Mannamead Healthcare Consultancy Limited

NOTES TO THE ACCOUNTS
FOR THE 306 DAY PERIOD ENDED 31/01/2025
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
2. EMPLOYEES
20252024
No.No.
Average number of employees33
3. DEBTORS 20252024
££
Amounts falling due within one year
Amounts due from related companies-3,252
-3,252
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20252024
££
UK corporation tax-592
Directors current account308-
Accruals1,8621,850
2,1702,442

Mannamead Healthcare Consultancy Limited

5. SHARE CAPITAL 20252024
££
Allotted, issued and fully paid:
100 Class 1 shares of £1 each100100
100100
6. RELATED PARTY TRANSACTIONS
The company makes recharges for costs to related companies.At the year end nil (2024 £11,252) was due from those companies.
7. CESSATION OF TRADE
The company has ceased trading and the directors have applied to strike off the company and will be distributing the remaining net assets value.