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Company Registration No. 07590469 (England and Wales)
2M HEALTH & HOME CARE SERVICES LTD Unaudited accounts for the year ended 31 March 2025
2M HEALTH & HOME CARE SERVICES LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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2M HEALTH & HOME CARE SERVICES LTD Company Information for the year ended 31 March 2025
Directors
Matheo Tasara Cheza Martin Tawanda Cheza
Company Number
07590469 (England and Wales)
Registered Office
Unit 4 Sandwell Business Development Centre Oldbury Road Smethwick West Midlands B66 1NN England
Accountants
Fortune Tax Accountants Ltd Derwent House 42-46 Waterloo road Wolverhampton West Midlands WV1 4XB
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2M HEALTH & HOME CARE SERVICES LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
6,255
7,628
Current assets
Debtors
5
110,651
120,836
Cash at bank and in hand
90,025
(13,061)
200,676
107,775
Creditors: amounts falling due within one year
6
(122,545)
(87,072)
Net current assets
78,131
20,703
Total assets less current liabilities
84,386
28,331
Creditors: amounts falling due after more than one year
7
(63,237)
(19,083)
Net assets
21,149
9,248
Capital and reserves
Called up share capital
8
100
100
Profit and loss account
21,049
9,148
Shareholders' funds
21,149
9,248
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 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 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 of Directors and authorised for issue on 22 December 2025 and were signed on its behalf by
Martin Tawanda Cheza Director Company Registration No. 07590469
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2M HEALTH & HOME CARE SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
2M HEALTH & HOME CARE SERVICES LTD is a private company, limited by shares, registered in England and Wales, registration number 07590469. The registered office is Unit 4, Sandwell Business Development Centre, Oldbury Road, Smethwick, West Midlands, B66 1NN, 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 £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
18%RBM
Fixtures & fittings
18%RBM
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 April 2024
15,708
4,796
20,504
At 31 March 2025
15,708
4,796
20,504
Depreciation
At 1 April 2024
10,142
2,734
12,876
Charge for the year
1,002
371
1,373
At 31 March 2025
11,144
3,105
14,249
Net book value
At 31 March 2025
4,564
1,691
6,255
At 31 March 2024
5,566
2,062
7,628
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2M HEALTH & HOME CARE SERVICES LTD Notes to the Accounts for the year ended 31 March 2025
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
110,651
120,836
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
-
2,100
Taxes and social security
155,123
122,730
Other creditors
2,100
(1,971)
Loans from directors
(34,678)
(35,787)
122,545
87,072
7
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
14,529
19,083
Other creditors
48,708
-
63,237
19,083
8
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 60 (2024: 60).
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