19 February 2024 false No description of principal activity Taxfiler 2024.6 15504531business:PrivateLimitedCompanyLtd2024-02-192025-02-28 155045312024-02-18 155045312024-02-192025-02-28 15504531business:AuditExempt-NoAccountantsReport2024-02-192025-02-28 15504531business:FilletedAccounts2024-02-192025-02-28 155045312025-02-28 15504531business:Director12024-02-192025-02-28 15504531business:RegisteredOffice2024-02-192025-02-28 15504531core:WithinOneYear2025-02-28 15504531core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15504531core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15504531core:PreviouslyStatedAmount2025-02-28 15504531business:SmallEntities2024-02-192025-02-28 15504531countries:EnglandWales2024-02-192025-02-28 15504531core:ComputerEquipment2024-02-192025-02-28 15504531core:ComputerEquipment2024-02-18 15504531core:ComputerEquipment2025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15504531 (England and Wales)
Mandm Healthcare Lancs Ltd Unaudited accounts for the period from 19 February 2024 to 28 February 2025
Mandm Healthcare Lancs Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mandm Healthcare Lancs Ltd Company Information for the period from 19 February 2024 to 28 February 2025
Director
DR SAFAL RAHIM
Company Number
15504531 (England and Wales)
Registered Office
30 Harrier Way Fulwood Preston Lancashire PR2 9AU England
Accountants
WILSON JOSEPH 329 Bradford Road Huddersfield West Yorkshire HD1 6ER
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Mandm Healthcare Lancs Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Fixed assets
Tangible assets
4
348 
Current assets
Debtors
5
1,554 
Cash at bank and in hand
99,820 
101,374 
Creditors: amounts falling due within one year
6
(37,762)
Net current assets
63,612 
Net assets
63,960 
Capital and reserves
Called up share capital
1 
Profit and loss account
63,959 
Shareholders' funds
63,960 
For the period ending 28 February 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 4 November 2025 and were signed on its behalf by
DR SAFAL RAHIM Director Company Registration No. 15504531
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Mandm Healthcare Lancs Ltd Notes to the Accounts for the period from 19 February 2024 to 28 February 2025
1
Statutory information
Mandm Healthcare Lancs Ltd is a private company, limited by shares, registered in England and Wales, registration number 15504531. The registered office is 30 Harrier Way, Fulwood, Preston, Lancashire, PR2 9AU, 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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
18
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 19 February 2024
- 
Additions
424 
At 28 February 2025
424 
Depreciation
Charge for the period
76 
At 28 February 2025
76 
Net book value
At 28 February 2025
348 
5
Debtors
2025 
£ 
Amounts falling due within one year
Other debtors
1,554 
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Mandm Healthcare Lancs Ltd Notes to the Accounts for the period from 19 February 2024 to 28 February 2025
6
Creditors: amounts falling due within one year
2025 
£ 
Trade creditors
600 
Taxes and social security
37,162 
37,762 
7
Average number of employees
During the period the average number of employees was 0.
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