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Company Registration No. 08429899 (England and Wales)
Maxcare Health Limited Unaudited accounts for the year ended 31 March 2025
Maxcare Health Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Maxcare Health Limited Company Information for the year ended 31 March 2025
Director
Ram DHOTARKAR
Company Number
08429899 (England and Wales)
Registered Office
19 Sandford Gardens High Wycombe Buckinghamshire HP11 1QT England
Accountants
JSM Accountants and Tax Advisors 1 Peach Place Wokingham RG40 1lY
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Maxcare Health Limited Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
22,102
2
Cash at bank and in hand
6,905
5,845
29,007
5,847
Net current assets
29,007
5,847
Total assets less current liabilities
29,007
5,847
Creditors: amounts falling due after more than one year
5
(12,588)
(3,749)
Net assets
16,419
2,098
Capital and reserves
Called up share capital
2
2
Profit and loss account
16,417
2,096
Shareholders' funds
16,419
2,098
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 his 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 19 November 2025 and were signed on its behalf by
Ram DHOTARKAR Director Company Registration No. 08429899
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Maxcare Health Limited Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
Maxcare Health Limited is a private company, limited by shares, registered in England and Wales, registration number 08429899. The registered office is 19 Sandford Gardens, High Wycombe, Buckinghamshire, HP11 1QT, England.
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 remained unchanged from the previous year, and also 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
2,100
-
Other debtors
2
2
2,102
2
Amounts falling due after more than one year
Trade debtors
20,000
-
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Taxes and social security
3,360
874
Loans from directors
8,778
2,600
Accruals
450
275
12,588
3,749
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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