1 March 2024 false No description of principal activity Taxfiler 2024.6 15509050 business:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 15509050 2024-02-29 15509050 2024-03-01 2025-02-28 15509050 business:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 15509050 business:FilletedAccounts 2024-03-01 2025-02-28 15509050 2025-02-28 15509050 business:Director1 2024-03-01 2025-02-28 15509050 business:RegisteredOffice 2024-03-01 2025-02-28 15509050 2024-02-29 15509050 core:WithinOneYear 2025-02-28 15509050 core:WithinOneYear 2024-02-29 15509050 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-02-28 15509050 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-02-29 15509050 core:PreviouslyStatedAmount 2025-02-28 15509050 core:PreviouslyStatedAmount 2024-02-29 15509050 business:SmallEntities 2024-03-01 2025-02-28 15509050 countries:EnglandWales 2024-03-01 2025-02-28 15509050 core:MotorVehicles 2024-03-01 2025-02-28 15509050 core:MotorVehicles 2024-02-29 15509050 core:MotorVehicles 2025-02-28 15509050 2023-03-01 2024-02-29 iso4217:GBP xbrli:pure
Company Registration No. 15509050 (England and Wales)
Medicare Southeast Ltd Unaudited accounts for the year ended 28 February 2025
Medicare Southeast Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Medicare Southeast Ltd Company Information for the year ended 28 February 2025
Director
Darren Pilcher
Company Number
15509050 (England and Wales)
Registered Office
337 Beechings Way Rainham Gillingham Kent ME8 7BN England
Accountants
J & M Accounting Services 57 Campleshon Road Rainham Gillingham Kent ME8 9LF
- 3 -
Medicare Southeast Ltd Statement of financial position as at 28 February 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
-
Fixed assets
Tangible assets
4
6,091
-
Current assets
Debtors
5
600
-
Cash at bank and in hand
263
-
863
-
Creditors: amounts falling due within one year
6
(10,150)
-
Net current liabilities
(9,287)
-
Net liabilities
(3,195)
-
Capital and reserves
Profit and loss account
(3,195)
-
Shareholders' funds
(3,195)
-
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 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 21 November 2025 and were signed on its behalf by
Darren Pilcher Director Company Registration No. 15509050
- 4 -
Medicare Southeast Ltd Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
Medicare Southeast Ltd is a private company, limited by shares, registered in England and Wales, registration number 15509050. The registered office is 337 Beechings Way, Rainham, Gillingham, Kent, ME8 7BN, 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.
3
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 under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%
4
Tangible fixed assets
Motor vehicles
£
Cost or valuation
At cost
At 1 March 2024
-
Additions
7,428
At 28 February 2025
7,428
Depreciation
Charge for the year
1,337
At 28 February 2025
1,337
Net book value
At 28 February 2025
6,091
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
600
-
- 5 -
Medicare Southeast Ltd Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Loans from directors
9,500
-
Accruals
650
-
10,150
-
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -