Interface Specialist Care Limited 07703539 false 2024-04-06 2025-04-05 2025-04-05 The principal activity of the company is General medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true 07703539 2024-04-06 2025-04-05 07703539 2025-04-05 07703539 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-05 07703539 core:Non-currentFinancialInstruments core:AfterOneYear 2025-04-05 07703539 bus:Micro-entities 2024-04-06 2025-04-05 07703539 bus:AuditExemptWithAccountantsReport 2024-04-06 2025-04-05 07703539 bus:FullAccounts 2024-04-06 2025-04-05 07703539 bus:SmallCompaniesRegimeForAccounts 2024-04-06 2025-04-05 07703539 bus:RegisteredOffice 2024-04-06 2025-04-05 07703539 bus:CompanySecretary1 2024-04-06 2025-04-05 07703539 bus:Director1 2024-04-06 2025-04-05 07703539 bus:PrivateLimitedCompanyLtd 2024-04-06 2025-04-05 07703539 bus:Agent1 2024-04-06 2025-04-05 07703539 countries:AllCountries 2024-04-06 2025-04-05 07703539 2023-04-06 2024-04-05 07703539 2024-04-05 07703539 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-05 07703539 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-05 iso4217:GBP xbrli:pure

Registration number: 07703539

Interface Specialist Care Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 5 April 2025

 

Interface Specialist Care Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Interface Specialist Care Limited

Company Information

Director

Dr Manu Mehra

Company secretary

Mrs Deepti Mehra

Registered office

38 The Warren
Carshalton
Surrey
SM5 4EH

Accountants

TAX LINK (CTA) LIMITED
Chartered Accountants & Tax AdvisorsThe Long Lodge 265-269 Kingston Road
Wimbledon
London
Wimbledon
SW19 3NW

 

Interface Specialist Care Limited

(Registration number: 07703539)
Balance Sheet as at 5 April 2025

2025
£

2024
£

Fixed assets

794,855

795,281

Current assets

80,883

22,350

Creditors: Amounts falling due within one year

(93,656)

(77,980)

Net current liabilities

(12,773)

(55,630)

Total assets less current liabilities

782,082

739,651

Creditors: Amounts falling due after more than one year

(17,396)

(26,634)

Accruals and deferred income

(3,600)

(3,360)

 

761,086

709,657

Capital and reserves

761,086

709,657

1

General information

The company is a private company limited by share capital, incorporated in England and Wales .

The address of its registered office is:
38 The Warren
Carshalton
Surrey
SM5 4EH
United Kingdom

These financial statements were authorised for issue by the director on 10 November 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 10 (2024 - 8).

For the financial year ending 5 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the director on 10 November 2025
 

 

Interface Specialist Care Limited

(Registration number: 07703539)
Balance Sheet as at 5 April 2025

.........................................
Dr Manu Mehra
Director