MAZIN HEALTHCARE LIMITED

MAZIN HEALTHCARE LIMITED
Contents Page
For the year ended 28 February 2025

Accountants' report	1
Statement of financial position	2
Notes to the financial statements	3

MAZIN HEALTHCARE LIMITED Accountants' Report For the year ended 28 February 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. Myrtle Gund Ltd 28 February 2025 .................................................... Myrtle Gund Ltd 248 Lockwood Road Huddersfield HD1 3TG 04 December 2025 1

MAZIN HEALTHCARE LIMITED
Accountants' Report
For the year ended 28 February 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 28 February 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.
In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.
We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.
Myrtle Gund Ltd
28 February 2025

....................................................

Myrtle Gund Ltd
248 Lockwood Road

Huddersfield
HD1 3TG
04 December 2025

1

MAZIN HEALTHCARE LIMITED
Statement of Financial Position
As at 28 February 2025

	Notes	2025 £	2024 £
Fixed assets
Intangible fixed assets	3	85,000	90,000
Tangible fixed assets	4	252,000	252,000
		337,000	342,000
Current assets
Stocks		16,400	16,400
Debtors		82,142	68,526
Cash at bank and in hand		12,596	27,462
		111,138	112,388
Creditors: amount falling due within one year		(119,758)	(123,097)
Net current assets		(8,620)	(10,709)

Total assets less current liabilities		328,380	331,291
Creditors: amount falling due after more than one year		(240,665)	(275,585)
Net assets		87,715	55,706

Capital and reserves
Called up share capital		150	150
Profit and loss account		87,565	55,556
Shareholders' funds		87,715	55,706

For the year ended 28 February 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 accounts for the year in question in accordance with section 476.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

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

The financial statements were approved by the board of directors on 04 December 2025 and were signed on its behalf by:

-------------------------------
Noshad Akhtar
Director

2

MAZIN HEALTHCARE LIMITED
Notes to the Abridged Financial Statements
For the year ended 28 February 2025

General Information

MAZIN HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12454780, registration address Sale Pharmacy, 2 Eastway , Sale, M33 4DX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

2.	Average number of employees Average number of employees during the year was 3 (2024 : 3).

3.

Intangible fixed assets

Cost	Goodwill	Total
	£	£
At 01 March 2024	100,000	100,000
Additions	-	-
Disposals	-	-
At 28 February 2025	100,000	100,000
Amortisation
At 01 March 2024	10,000	10,000
Charge for year	5,000	5,000
On disposals	-	-
At 28 February 2025	15,000	15,000
Net book values
At 28 February 2025	85,000	85,000
At 29 February 2024	90,000	90,000

4.

Tangible fixed assets

Cost or valuation	Land and Buildings	Total
	£	£
At 01 March 2024	252,000	252,000
Additions	-	-
Disposals	-	-
At 28 February 2025	252,000	252,000
Depreciation
At 01 March 2024	-	-
Charge for year	-	-
On disposals	-	-
At 28 February 2025	-	-
Net book values
Closing balance as at 28 February 2025	252,000	252,000
Opening balance as at 01 March 2024	252,000	252,000

3

Registered Number: 12454780
England and Wales
MAZIN HEALTHCARE LIMITED

Abridged Accounts

Period of accounts Start date: 01 March 2024 End date: 28 February 2025