Company Registration No. 8928700 (England and Wales)
M.T.M HEALTHCARE LIMITED
Unaudited accounts
for the year ended 31 March 2025
M.T.M HEALTHCARE LIMITED
Unaudited accounts
Contents
M.T.M HEALTHCARE LIMITED
Company Information
for the year ended 31 March 2025
Director
MARCEL D.T MOMENI
Company Number
8928700 (England and Wales)
Registered Office
6 LEICESTER ROAD
TILBURY
RM18 7AX
M.T.M HEALTHCARE LIMITED
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
36,865
36,903
Net current assets
36,865
36,903
Called up share capital
100
100
Profit and loss account
37,661
37,922
Shareholders' funds
37,761
38,022
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 23 December 2025 and were signed on its behalf by
MARCEL D.T MOMENI
Director
Company Registration No. 8928700
M.T.M HEALTHCARE LIMITED
Notes to the Accounts
for the year ended 31 March 2025
M.T.M HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8928700. The registered office is 6 LEICESTER ROAD, TILBURY, RM18 7AX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents net invoiced sales of services, excluding Value Added Tax.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
20% on reducing balance
4
Tangible fixed assets
Computer equipment
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).