1 April 2024 true Taxfiler 2024.6 15571329business:PrivateLimitedCompanyLtd2024-04-012025-03-31 155713292024-03-31 15571329business:EntityHasNeverTraded2024-04-012025-03-31 155713292024-04-012025-03-31 15571329business:AuditExemptWithAccountantsReport2024-04-012025-03-31 15571329business:FilletedAccounts2024-04-012025-03-31 155713292025-03-31 15571329business:Director12024-04-012025-03-31 15571329business:RegisteredOffice2024-04-012025-03-31 15571329core:WithinOneYear2025-03-31 15571329core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 15571329core:PreviouslyStatedAmount2025-03-31 15571329business:SmallEntities2024-04-012025-03-31 15571329countries:EnglandWales2024-04-012025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15571329 (England and Wales)
Mission Healthcare Uk Ltd. Unaudited accounts for the year ended 31 March 2025
Mission Healthcare Uk Ltd. Unaudited accounts Contents
Page
- 2 -
Mission Healthcare Uk Ltd. Company Information for the year ended 31 March 2025
Director
KEHINDE BOLA ARUSURAIRE
Company Number
15571329 (England and Wales)
Registered Office
Unit 54 Ease A A he Base Point Dartford Business Park Victoria Road Dartford Kent DA1 5FS United Kingdom
Accountants
Ease Accounting Associates UK Limited Chartered Accountants Base Point Dartford Business Park 61 Victoria Road DARTFORD Kent DA1 5FS
- 3 -
Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Mission Healthcare Uk Ltd. for the year ended 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Mission Healthcare Uk Ltd. for the year ended 31 March 2025 as set out on pages 5 - 6 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Mission Healthcare Uk Ltd., as a body, in accordance with the terms of our engagement letter dated 3 May 2025. Our work has been undertaken solely to prepare for your approval the accounts of Mission Healthcare Uk Ltd. and state those matters that we have agreed to state to the Board of Directors of Mission Healthcare Uk Ltd., as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mission Healthcare Uk Ltd. and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Mission Healthcare Uk Ltd. has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Mission Healthcare Uk Ltd.. You consider that Mission Healthcare Uk Ltd. is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Mission Healthcare Uk Ltd.. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Ease Accounting Associates UK Limited Chartered Accountants Chartered Accountants Base Point Dartford Business Park 61 Victoria Road DARTFORD Kent DA1 5FS 5 December 2025
- 4 -
Mission Healthcare Uk Ltd. Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Debtors
275 
Cash at bank and in hand
3,219 
3,494 
Creditors: amounts falling due within one year
(3,394)
Net current assets
100 
Net assets
100 
Capital and reserves
Called up share capital
100 
Shareholders' funds
100 
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 5 December 0202 and were signed on its behalf by
KEHINDE BOLA ARUSURAIRE Director Company Registration No. 15571329
- 5 -
Mission Healthcare Uk Ltd. Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Mission Healthcare Uk Ltd. is a private company, limited by shares, registered in England and Wales, registration number 15571329. The registered office is Unit 54 Ease A A, he Base Point Dartford Business Park, Victoria Road, Dartford, Kent, DA1 5FS, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Business Review
The company was dormant throughout the financial year and has not traded or undertaken any accounting transactions during the period ended 31 March 2025, as defined in Section 1169 of the Companies Act 2006. In preparing these financial statements, the company has taken advantage of the dormant company exemptions available under the Companies Act 2006 and FRS 102 Section 1A (Small Entities). These exemptions include: • No requirement to present a profit and loss account, • Reduced disclosures relating to financial instruments, • Reduced disclosure requirements for related party transactions, and • Simplified presentation and disclosure overall, consistent with the company’s dormant status. The company had no significant accounting transactions during the period, and accordingly no profit or loss and no tax charge have been recognised for the year.
4
Debtors
2025 
£ 
Amounts falling due within one year
Accrued income and prepayments
275 
5
Creditors: amounts falling due within one year
2025 
£ 
Loans from directors
3,219 
Accruals
175 
3,394 
6
Average number of employees
During the year the average number of employees was 0.
- 6 -