Company Registration No. 10333886 (England and Wales)
M.A. PROFESSIONAL MEDICAL SERVICES LIMITED
Unaudited accounts
for the year ended 31 March 2025
M.A. PROFESSIONAL MEDICAL SERVICES LIMITED
Unaudited accounts
Contents
M.A. PROFESSIONAL MEDICAL SERVICES LIMITED
Company Information
for the year ended 31 March 2025
Company Number
10333886 (England and Wales)
Registered Office
167 GREENGATE STREET
OLDHAM
OL4 1RY
ENGLAND
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
M.A. PROFESSIONAL MEDICAL SERVICES LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
68,105
140,937
Creditors: amounts falling due within one year
(68,005)
(124,199)
Net current assets
100
19,313
Called up share capital
100
100
Profit and loss account
-
19,213
Shareholders' funds
100
19,313
For the year ending 31 March 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 his 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 and authorised for issue on 3 September 2025 and were signed on its behalf by
Mohammed Adriece
Director
Company Registration No. 10333886
M.A. PROFESSIONAL MEDICAL SERVICES LIMITED
Notes to the Accounts
for the year ended 31 March 2025
M.A. PROFESSIONAL MEDICAL SERVICES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10333886. The registered office is 167 GREENGATE STREET, OLDHAM, OL4 1RY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Accrued income and prepayments
-
2,575
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
18,705
21,747
Proposed dividends
49,300
74,500
Loans from directors
-
27,952
Allotted, called up and fully paid:
98 Ordinary shares of £1 each
98
98
1 B Ordinary Shares of £1 each
1
1
1 C Ordinary Shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).