PMAKS HEALTHCARE LTD

Company Registration Number:
15480628 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2025

Period of accounts

Start date: 10 February 2024

End date: 28 February 2025

PMAKS HEALTHCARE LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

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

PMAKS HEALTHCARE LTD

Company Information

for the Period Ended 28 February 2025




Director: Patricia Ann Makavore
Registered office: 88 Oldfield Road
Oldfield Road
Coventry
England
CV5 8FW
Company Registration Number: 15480628 (England and Wales)

PMAKS HEALTHCARE LTD

Balance sheet

As at 28 February 2025


Notes
13 months to
28 Feb 2025
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 115
Total current assets: 115
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 115
Total assets less current liabilities: 115
Creditors: amounts falling due after more than one year: ( 1,142 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): ( 1,027 )

The notes form part of these financial statements

PMAKS HEALTHCARE LTD

Balance sheet continued

As at 28 February 2025


Notes
13 months to
28 Feb 2025
£
Capital and reserves
Called up share capital: 1
Revaluation reserve: 6 0
Profit and loss account: ( 1,028 )
Shareholders funds: ( 1,027 )

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

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 30 November 2025
And Signed On Behalf Of The Board By:

Name: Patricia Ann Makavore
Status: Director

The notes form part of these financial statements

PMAKS HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

PMAKS HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees

    13 months to
    28 Feb 2025
    Average number of employees during the period 0

PMAKS HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

PMAKS HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 28 February 2025 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 28 February 2025 0
    Net book value
    Net book value at 28 February 2025 0

PMAKS HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible Assets

Total
Cost £
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 28 February 2025 0
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 28 February 2025 0
Net book value
At 28 February 2025 0

PMAKS HEALTHCARE LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6. Revaluation reserve

13 months to
28 Feb 2025
£
Surplus or deficit after revaluation 0
Balance at 28 February 2025 0