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REGISTERED NUMBER: 12502201 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2025

FOR

MAH CLINICAL SERVICES LIMITED

MAH CLINICAL SERVICES LIMITED (REGISTERED NUMBER: 12502201)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025




Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


MAH CLINICAL SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MARCH 2025







DIRECTOR: Mr M A Hulme



REGISTERED OFFICE: Stonedale Cottage
Great Urswick
Ulverston
Cumbria
LA12 0SY



REGISTERED NUMBER: 12502201 (England and Wales)



ACCOUNTANTS: J F Hornby & Co
Chartered Accountants
The Tower
Daltongate Business Centre
Daltongate
Ulverston
Cumbria
LA12 7AJ



BANKERS: Lloyds Bank plc
79 High Street
Chesham
Buckinghamshire
HP5 1DE

MAH CLINICAL SERVICES LIMITED (REGISTERED NUMBER: 12502201)

ABRIDGED BALANCE SHEET
31 MARCH 2025

31.3.25 31.3.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 - 199

CURRENT ASSETS
Debtors 104,543 97,308
Cash at bank 7,660 4,556
112,203 101,864
CREDITORS
Amounts falling due within one year 22,663 23,785
NET CURRENT ASSETS 89,540 78,079
TOTAL ASSETS LESS CURRENT
LIABILITIES

89,540

78,278

CAPITAL AND RESERVES
Called up share capital 5 1 1
Retained earnings 89,539 78,277
SHAREHOLDERS' FUNDS 89,540 78,278

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2025 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 July 2025 and were signed by:





Mr M A Hulme - Director


MAH CLINICAL SERVICES LIMITED (REGISTERED NUMBER: 12502201)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025

1. STATUTORY INFORMATION

MAH Clinical Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


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 represents net invoiced sales of services, excluding VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2024 - 1 ) .

4. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 April 2024
and 31 March 2025 798
DEPRECIATION
At 1 April 2024 599
Charge for year 199
At 31 March 2025 798
NET BOOK VALUE
At 31 March 2025 -
At 31 March 2024 199

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.25 31.3.24
value: £    £   
1 Ordinary £1 1 1

MAH CLINICAL SERVICES LIMITED (REGISTERED NUMBER: 12502201)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MARCH 2025

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2025 and 31 March 2024:

31.3.25 31.3.24
£    £   
Mr M A Hulme
Balance outstanding at start of year 97,308 76,018
Amounts advanced 104,543 97,308
Amounts repaid (97,308 ) (76,018 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 104,543 97,308

During the financial year the director was charged £2,246 (2024 : £1,928) interest on the loan which is unsecured and repayable on demand.