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Company Registration No. 13586000 (England and Wales)
MAYBUSH HEALTHCARE LIMITED Unaudited accounts for the year ended 31 August 2024
MAYBUSH HEALTHCARE LIMITED Unaudited accounts Contents
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MAYBUSH HEALTHCARE LIMITED Company Information for the year ended 31 August 2024
Directors
Ahammad Jeelani AbdulRahman Dr. Muhammad Ansar Hayat Kashif Najam
Company Number
13586000 (England and Wales)
Registered Office
PENDLETON PHARMACY 1 BROADWALK SALFORD GREATER MANCHESTER M6 5FX UNITED KINGDOM
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MAYBUSH HEALTHCARE LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
578,789 
- 
Current assets
Inventories
60,363 
- 
Debtors
136,257 
17,646 
Cash at bank and in hand
68,056 
142 
264,676 
17,788 
Creditors: amounts falling due within one year
(481,476)
(408)
Net current (liabilities)/assets
(216,800)
17,380 
Total assets less current liabilities
361,989 
17,380 
Creditors: amounts falling due after more than one year
(387,374)
(22,865)
Net liabilities
(25,385)
(5,485)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(25,485)
(5,585)
Shareholders' funds
(25,385)
(5,485)
For the year ending 31 August 2024 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 August 2025 and were signed on its behalf by
Kashif Najam Director Company Registration No. 13586000
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MAYBUSH HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
MAYBUSH HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13586000. The registered office is PENDLETON PHARMACY, 1 BROADWALK, SALFORD, GREATER MANCHESTER, M6 5FX, UNITED KINGDOM.
2
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
3
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 September 2023
- 
Additions
578,789 
At 31 August 2024
578,789 
Amortisation
At 1 September 2023
- 
At 31 August 2024
- 
Net book value
At 31 August 2024
578,789 
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
10,620 
- 
Trade debtors
96,499 
- 
Accrued income and prepayments
- 
17,646 
107,119 
17,646 
Amounts falling due after more than one year
Accrued income and prepayments
29,138 
- 
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MAYBUSH HEALTHCARE LIMITED Notes to the Accounts for the year ended 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
139,231 
- 
Taxes and social security
939 
- 
Loans from directors
327,527 
- 
Accruals
13,779 
408 
481,476 
408 
Included within Creditors is a balance owed by the company to the directors. The loan is interest free and has no set repayment date.
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
364,509 
- 
Other creditors
22,865 
22,865 
387,374 
22,865 
7
Average number of employees
During the year the average number of employees was 6 (2023: 2).
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