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12887268falsethat of oral health and management activities2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2024-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-03-31http://www.companieshouse.gov.uk/cd:Director12024-04-012025-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2025-03-31http://www.companieshouse.gov.uk/pt:ShareCapital2025-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-04-012025-03-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2025-03-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2025-03-31http://www.companieshouse.gov.uk/pt:NetGoodwill2024-04-012025-03-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-03-31http://www.companieshouse.gov.uk/2024-04-012025-03-31http://www.companieshouse.gov.uk/2024-03-31http://www.companieshouse.gov.uk/cd:FRS1022024-04-012025-03-31http://www.companieshouse.gov.uk/2025-03-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-04-012025-03-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-04-012025-03-31iso4217:GBPxbrli:sharesxbrli:pure


Registered number: 12887268






MJT Healthcare Ltd


ACCOUNTS

FOR THE YEAR ENDED 31/03/2025
























Prepared By:
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THE YEAR ENDED 31/03/2025





DIRECTORS
Mark James Travis


REGISTERED OFFICE
46-48 Station Road
Llanishen
Cardiff
CF14 5LU


COMPANY DETAILS
registered in England and Wales, registered number 12887268



ACCOUNTANTS
Staffer Mayled & Co Limited
46-48
Station Road
Llanishen
Cardiff
CF14 5LU


ACCOUNTS
FOR THEYEARENDED31/03/2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT 31/03/2025

			2025		2024
	Notes		£		£

FIXED ASSETS
Intangible assets	3		588,569		4,540
Tangible assets	4		120,394		23,013

			708,963		27,553

CURRENT ASSETS
Stock		9,373		11,373
Debtors	6	15,068		15,206
Cash at bank and in hand		7,838		59,113
		32,279		85,692
CREDITORS: Amounts falling due within one year	7	18,956		20,535
NET CURRENT ASSETS			13,323		65,157
TOTAL ASSETS LESS CURRENT LIABILITIES			722,286		92,710


CREDITORS: Amounts falling due after more than one year	8		677,542		24,195


PROVISIONS FOR LIABILITIES AND CHARGES	9		18,213		5,805

NET ASSETS			26,531		62,710

CAPITAL AND RESERVES

Called up share capital	10		1		1
Profit and loss account			26,530		62,709
SHAREHOLDERS' FUNDS			26,531		62,710

For the year ending 31/03/2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on 06/12/2025 and signed on their behalf by



.............................
Mark James Travis
Director




1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		25%




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




3. INTANGIBLE FIXED ASSETS

	Purchased
	Goodwill	Total
	£	£
Cost
At 01/04/2024	4,540	4,540
Additions	626,069	626,069
At 31/03/2025	630,609	630,609
Depreciation
For the year	42,040	42,040
At 31/03/2025	42,040	42,040
Net Book Amounts
At 31/03/2025	588,569	588,569
At 31/03/2024	4,540	4,540




4. TANGIBLE FIXED ASSETS

	Plant and
	Machinery	Total
	£	£
Cost
At 01/04/2024	38,219	38,219
Additions	137,519	137,519
At 31/03/2025	175,738	175,738
Depreciation
At 01/04/2024	15,206	15,206
For the year	40,138	40,138
At 31/03/2025	55,344	55,344
Net Book Amounts
At 31/03/2025	120,394	120,394
At 31/03/2024	23,013	23,013




5. STOCK	2025	2024
	£	£
Stock comprises:

Stock	9,373	11,373
	9,373	11,373




6. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	14,978	15,206
UK corporation tax	90	-
	15,068	15,206




7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
UK corporation tax	-	15,543
PAYE control	2,299	-
Directors current account	4,768	1
Trade creditors	11,889	4,991
	18,956	20,535




8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
	2025	2024
	£	£
Loans >1yr	546,244	-
Hire purchase >1yr	131,298	24,195
	677,542	24,195




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees	4	-




10. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




11. CONTROLLING PARTY
Are the direcotors and shareholders of the company.




9. PROVISIONS FOR LIABILITIES	2025	2024
	£	£
Deferred taxation	18,213	5,805
	18,213	5,805