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Financial Statements |
for the Period from |
CONTENTS | PAGE |
Company Information | 2 |
Statement of Financial Position | 3 |
Notes to the Accounts | 4 |
Company Details | |
Company Number | 10035652 |
Registered Office | SOUTHGATE HOUSE |
SOUTHGATE STREET | |
GLOUCESTER | |
GLOUCESTERSHIRE | |
GL1 1DL | |
Directors | |
Directors who held office during the period were: | |
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Notes | 2025 | 2024 | ||
£ | £ | |||
Fixed Assets | ||||
Tangible assets | 5 | |||
Current Assets | ||||
Debtors due | 6 | |||
Cash at bank and in hand | ||||
Creditors | ||||
Net Current Assets | ||||
Total Assets less current liabilities | ||||
Creditors due after more than one year | 7 | ( | ( | |
Net Assets | ( | ( | ||
Capital and Reserves | ||||
Called up Share Capital | ||||
Retained earnings at end of year | ( | ( | ||
Shareholder funds | ( | ( | ||
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Approved by the Board on |
Priscilla Sipiwe Nyatito |
Company Registration No. |
1. Statutory Information |
MULTILINK MANAGEMENT CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 10035652. |
2. Accounting Policies |
Basis of preparing the Financial Statements |
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Presentation Currency |
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Turnover |
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Tangible Fixed Asset Policy |
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3. Employees | |
Average number of employees, including directors, during the year was as follows: | |
2025 | |
2024 | |
4. Principal Activity | |
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5. Fixed Assets | |||||||||||
Motor Vehicles | Fixtures and Fittings | Computer Equipment | Total | ||||||||
Cost or valuation | £ | £ | £ | £ | |||||||
At 01/04/2024 | |||||||||||
Additions | |||||||||||
At 31/03/2025 | |||||||||||
Depreciation | |||||||||||
At 01/04/2024 | |||||||||||
Charge for the year | |||||||||||
At 31/03/2025 | |||||||||||
Net Book Value | |||||||||||
At 31/03/2025 | |||||||||||
At 31/03/2024 | |||||||||||
6. Debtors | ||||
2025 | 2024 | |||
£ | £ | |||
Other debtors | ||||
7. Creditors: amount falling due after one year | ||||
2025 | 2024 | |||
£ | £ | |||
Bank Loans and overdrafts | ||||
Other creditors falling due after more than one year | ||||