MEDICARE LOGISTICS LTD

Company Registration Number:
12547675 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2025

Period of accounts

Start date: 01 May 2024

End date: 30 April 2025

MEDICARE LOGISTICS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MEDICARE LOGISTICS LTD

Company Information

for the Period Ended 30 April 2025




Director: Aliyar Mazlumi
Abdul Basit Mazlumi
Registered office: 111a
Burnt Oak Broadway
Edgware
England
HA8 5EN
Company Registration Number: 12547675 (England and Wales)

MEDICARE LOGISTICS LTD

Balance sheet

As at 30 April 2025


Notes

2025
£

2024
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 7,649 7,649
Cash at bank and in hand: 76 11,427
Total current assets: 7,725 19,076
Creditors: amounts falling due within one year: 4 ( 461 )
Net current assets (liabilities): 7,264 19,076
Total assets less current liabilities: 7,264 19,076
Creditors: amounts falling due after more than one year: 5 ( 5,297 ) ( 22,607 )
Total net assets (liabilities): 1,967 ( 3,531 )

The notes form part of these financial statements

MEDICARE LOGISTICS LTD

Balance sheet continued

As at 30 April 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 1,966 ( 3,532 )
Shareholders funds: 1,967 ( 3,531 )

For the year ending 30 April 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 15 October 2025
And Signed On Behalf Of The Board By:

Name: Aliyar Mazlumi
Status: Director

The notes form part of these financial statements

MEDICARE LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEDICARE LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 1 2

MEDICARE LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

  • 3. Off balance sheet disclosure

    No

MEDICARE LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

4.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 461
Total 461

MEDICARE LOGISTICS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2025

5.Creditors: amounts falling due after more than one year


2025
£

2024
£
Other creditors 5,297 22,607
Total 5,297 22,607