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Company Registration No. 12240761 (England and Wales)
MBE Medical Services Limited Unaudited accounts for the year ended 31 October 2025
MBE Medical Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MBE Medical Services Limited Company Information for the year ended 31 October 2025
Director
Dr S Khulusi
Company Number
12240761 (England and Wales)
Registered Office
MCMILLAN HOUSE 6 WOLFRETON DRIVE ANLABY HULL HU10 7BY ENGLAND
Accountants
Westlands Chartered Accountants McMillan House 6 Wolfreton Drive Anlaby East Riding of Yorkshire HU10 7BY
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MBE Medical Services Limited Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
215,708
189,938
Creditors: amounts falling due within one year
4
(13,491)
(32,879)
Net current assets
202,217
157,059
Net assets
202,217
157,059
Capital and reserves
Called up share capital
100
100
Profit and loss account
202,117
156,959
Shareholders' funds
202,217
157,059
For the year ending 31 October 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 11 December 2025 and were signed on its behalf by
Dr S Khulusi Director Company Registration No. 12240761
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MBE Medical Services Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MBE Medical Services Limited is a private company, limited by shares, registered in England and Wales, registration number 12240761. The registered office is MCMILLAN HOUSE 6 WOLFRETON DRIVE, ANLABY, HULL, HU10 7BY, 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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in Â£ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
11,179
13,888
Other creditors
1,612
18,291
Accruals
700
700
13,491
32,879
5
Controlling party
The company is under the control of Dr S Khulusi, the sole director of the company. At the balance sheet date the company owed Dr S Khulusi £1,612 (2024: £18,291) by the way of an interest free loan, the loan is repayable upon demand.
6
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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