REGISTERED NUMBER: 09092330 (England and Wales)

FINANCIAL STATEMENTS FOR THE YEAR ENDED 29TH JUNE 2025

FOR

MADHAVAN HEALTHCARE LIMITED

Page

Balance Sheet

1

FIXED ASSETS

421

561

CURRENT ASSETS

137,675

167,374

CREDITORS

Amounts falling due within one year

(5,578

)

(7,978

)

NET CURRENT ASSETS

132,097

159,396

TOTAL ASSETS LESS CURRENT LIABILITIES

132,518

159,957

CAPITAL AND RESERVES

132,518

159,957

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Madhavan Healthcare Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number:

09092330

Registered office:

1st Floor Northpoint

Faverdale North

Darlington

Co. Durham

DL3 0PH

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2024 - 1 ) .

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 29th June 2025 and 29th June 2024:

2025

2024

£

£

Dr B K Madhavan and Mrs S Sivaprasadan

Balance outstanding at start of year

6,748

5,348

Amounts advanced

6,125

17,836

Amounts repaid

(792

)

(16,436

)

Amounts written off

-

-

Amounts waived

-

-

Balance outstanding at end of year

12,081

6,748

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29th June 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 29th June 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

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

The financial statements were approved by the Board of Directors and authorised for issue on 28th November 2025 and were signed on its behalf by:

Dr B K Madhavan - Director