Registered Number 12155081

MOSBOROUGH HEALTHCARE LTD

Micro-entity Accounts

31 March 2025

MOSBOROUGH HEALTHCARE LTD Registered Number 12155081

Micro-entity Balance Sheet as at 31 March 2025

Notes 2025 2024
£ £
Fixed Assets
13,240
25,598
Current Assets
151,539
132,580
Creditors: amounts falling due within one year
(39,305)
(49,497)
Net current assets (liabilities)
112,234
83,083
Total assets less current liabilities
125,474
108,681
Provisions for liabilities
(143)
(183)
Total net assets (liabilities)
125,331
108,498
Capital and reserves
125,331
108,498
  • For the year ending 31 March 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 December 2025

And signed on their behalf by:
MR S ABBAS, Director

MOSBOROUGH HEALTHCARE LTD Registered Number 12155081

Notes to the Micro-entity Accounts for the period ended 31 March 2025

1Employees
2025 2024
Average number of employees during the period 9 9