MPT Healthcare Limited Filleted accounts for Companies House (small and micro)

MPT Healthcare Limited

Statement of financial position

31 March 2025

	31 Mar 25		30 Jun 24
	£	£	£	£
Current assets		127,610		97,991

Creditors: amounts falling due within one year	( 30,000)	( 37,277)
	---------	-------
Net current assets	97,610	60,714
	-------	-------
Total assets less current liabilities	97,610	60,714

Accruals and deferred income	( 21,083)	( 34,752)
	-------	-------
	76,527	25,962
	-------	-------

Capital and reserves	76,527	25,962
	-------	-------

Notes to the financial statements

1. Employee numbers

The average number of employees during the period was 3 (2024: 3 ).

For the period ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476 ;

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 28 November 2025 , and are signed on behalf of the board by:

Dr T M Fry	Dr H A Byrne
Director	Director

Company registration number: 13111731

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, Norfolk, NR7 0LB, England.