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Company Registration No. 14647620 (England and Wales)
Medicare Practice Ltd Unaudited accounts for the year ended 28 February 2025
Medicare Practice Ltd Annual report and unaudited accounts for the year ended 28 February 2025
CONTENTS
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Medicare Practice Ltd Company Information for the year ended 28 February 2025
Director
Katherine Broadbere
Company Number
14647620 (England and Wales)
Registered Office
22 Mortimer Road Botley Southampton Hampshire SO30 2EN England
Accountants
The Accounting Studio Limited 23 Downscroft Gardens Hedge End Southampton Hampshire SO30 4RR
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Medicare Practice Ltd for the year ended 28 February 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Medicare Practice Ltd for the year ended 28 February 2025 as set out on pages 5 - 5 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Medicare Practice Ltd, as a body, in accordance with the terms of our engagement letter dated 3 April 2025. Our work has been undertaken solely to prepare for your approval the accounts of Medicare Practice Ltd and state those matters that we have agreed to state to the Board of Directors of Medicare Practice Ltd, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Medicare Practice Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Medicare Practice Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Medicare Practice Ltd. You consider that Medicare Practice Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Medicare Practice Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
The Accounting Studio Limited Chartered Accountants 23 Downscroft Gardens Hedge End Southampton Hampshire SO30 4RR 21 July 2025
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Medicare Practice Ltd Statement of Financial Position as at 28 February 2025
2025 
2024 
£ 
£ 
Current assets
3,666 
472 
Prepayments and accrued income
292 
- 
Creditors: amounts falling due within one year
(2,418)
(1,329)
Net current assets/(liabilities)
1,540 
(857)
Total assets less current liabilities
1,540 
(857)
Accruals and deferred income
(798)
(779)
Net assets/(net liabilities)
742 
(1,636)
Capital and reserves
742 
(1,636)
NOTES TO THE ACCOUNTS
1 Statutory information
Medicare Practice Ltd is a private company, limited by shares, registered in England and Wales, registration number 14647620. The registered office is 22 Mortimer Road, Botley, Southampton, Hampshire, SO30 2EN, England.
2 Director's advances, credit and guarantees
During the year the Ms Broadbere, a director of the company, was advanced a maximum of £2491. The amount owed at the end of the year was £1837. The advance bore no interest and was repayable on demand. The full balance was repaid after the year end.
3 Average number of employees
During the year the average number of employees was 1 (2024: 1).
For the year ending 28 February 2025 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 21 July 2025
Katherine Broadbere Director Company Registration No. 14647620
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