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# MAC HEALTH SOLUTIONS LIMITED

## Company Registration Number:
13968851 (England and Wales)

## Unaudited statutory accounts for the year ended 31 March 2025

## Period of accounts

## Start date: 01 April 2024

## End date: 31 March 2025

# MAC HEALTH SOLUTIONS LIMITED

## Contents of the Financial Statements

for the Period Ended 31 March 2025

Company Information - 3 |
Report of the Directors - 4 |
Balance sheet - 5 |
Additional notes - 7 |
Balance sheet notes - 11 |

# MAC HEALTH SOLUTIONS LIMITED

## Company Information

for the Period Ended 31 March 2025

Director: |  | BRIDGET MULENGA CHILALIKA
Registered office: |  | Flat 16 Albemarle Court Waterside Way London England N17 9FW
Company Registration Number: |  | 13968851 (England and Wales)

# MAC HEALTH SOLUTIONS LIMITED

## Directors' Report Period Ended 31 March 2025

The directors present their report with the financial statements of the company for the period ended 31 March 2025

Principal Activities

During the period the principal activity was provision of healthcare services.

Directors

The director(s) shown below were appointed to the company during the period
BRIDGET MULENGA CHILALIKA
01 April 2024

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: BRIDGET MULENGA CHILALIKA
Status: Director

# MAC HEALTH SOLUTIONS LIMITED

## Balance sheet

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Tangible assets: | 5 | 729 | 810
Total fixed assets: |  | 729 | 810
Current assets
Cash at bank and in hand: |  | 4,550 | 3,663
Total current assets: |  | 4,550 | 3,663
Creditors: amounts falling due within one year: | 6 | ( 1,534 ) | ( 1,487 )
Net current assets (liabilities): |  | 3,016 | 2,176
Total assets less current liabilities: |  | 3,745 | 2,986
Total net assets (liabilities): |  | 3,745 | 2,986

The notes form part of these financial statements

# MAC HEALTH SOLUTIONS LIMITED

## Balance sheet continued

As at 31 March 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Capital and reserves
Called up share capital: |  | 100 | 100
Profit and loss account: |  | 3,645 | 2,886
Shareholders funds: |  | 3,745 | 2,986

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 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.

This report was approved by the board of directors on 30 November 2025
And Signed On Behalf Of The Board By:

Name: BRIDGET MULENGA CHILALIKA
Status: Director

The notes form part of these financial statements

# MAC HEALTH SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

  Turnover policy

  Turnover represents net invoiced services, excluding valued added tax (VAT). Turnover is recognised at the fair value of the consideration
  received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.
  The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

  Tangible fixed assets depreciation policy

  Tangible fixed assets depreciation policy
  Tangible fixed assets depreciation policy
  All tangible fixed assets are depreciated at a rate of 10% per annum on reducing balance basis.
  Fixtures & Fittings 10%
  Office Equipment 10%

# MAC HEALTH SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MAC HEALTH SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

- ## 3. Off balance sheet disclosure

  No

# MAC HEALTH SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 4. Dividends

| 2025 £ | 2024 £
--- | --- | ---
Dividends paid | 3,645 | 2,886

# MAC HEALTH SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 5. Tangible assets

| Fixtures & fittings | Office equipment | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 01 April 2024 | 324 | 486 | 810
Additions | - | - | -
Disposals | - | - | -
Revaluations | - | - | -
Transfers | - | - | -
At 31 March 2025 | 324 | 486 | 810
Depreciation |  |  |
At 01 April 2024 | - | - | -
Charge for year | 32 | 49 | 81
On disposals | - | - | -
Other adjustments | - | - | -
At 31 March 2025 | 32 | 49 | 81
Net book value |  |  |
At 31 March 2025 | 292 | 437 | 729
At 31 March 2024 | 324 | 486 | 810

# MAC HEALTH SOLUTIONS LIMITED

## Notes to the Financial Statements

for the Period Ended 31 March 2025

## 6.Creditors: amounts falling due within one year note

| 2025 £ | 2024 £
--- | --- | ---
Taxation and social security | 855 | 677
Other creditors | 679 | 810
Total | 1,534 | 1,487