Company Registration No. 08967176 (England and Wales)
MSM HEALTHCARE LTD
Unaudited accounts
for the year ended 31 March 2025
MSM HEALTHCARE LTD
Unaudited accounts
Contents
MSM HEALTHCARE LTD
Company Information
for the year ended 31 March 2025
Director
Philip John Hughes
Company Number
08967176 (England and Wales)
Registered Office
170 Old Road
Clacton-on-Sea
Essex
CO15 3AY
England
Accountants
Pavilion Accountancy
8 Pintail Gardens
Hampton Vale
Peterborough
Cambridgeshire
PE7 8WX
MSM HEALTHCARE LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
667
4,291
Creditors: amounts falling due within one year
(171,591)
(196,168)
Net current liabilities
(140,745)
(132,151)
Total assets less current liabilities
(139,999)
(131,993)
Creditors: amounts falling due after more than one year
(34,181)
(40,639)
Net liabilities
(174,180)
(172,632)
Called up share capital
450
450
Profit and loss account
(174,630)
(173,082)
Shareholders' funds
(174,180)
(172,632)
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 17 December 2025 and were signed on its behalf by
Philip John Hughes
Director
Company Registration No. 08967176
MSM HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 March 2025
MSM HEALTHCARE LTD is a private company, limited by shares, registered in England and Wales, registration number 08967176. The registered office is 170 Old Road, Clacton-on-Sea, Essex, CO15 3AY, 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.
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.
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
33% Straight Line
4
Tangible fixed assets
Computer equipment
MSM HEALTHCARE LTD
Notes to the Accounts
for the year ended 31 March 2025
Amounts falling due within one year
Trade debtors
17,644
49,427
Accrued income and prepayments
1,128
8,136
Other debtors
11,407
2,163
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,313
3,501
Taxes and social security
74,524
88,717
Loans from directors
77,411
65,000
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 55 (2024: 72).