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MEDCARE SERVICES LTD

Registered Number
06373274
(England and Wales)

Unaudited Financial Statements for the Year ended
30 September 2025

MEDCARE SERVICES LTD
Company Information
for the year from 1 October 2024 to 30 September 2025

Directors | NESSA, Neharun
| ZAMAN, Mohammed

Company Secretary | ZAMAN, Mohammed

Registered Address | Ramsay Brown Llp The Brentano Suite
| Solar House, 915 High Road
| North Finchley
| N12 8QJ

Registered Number | 06373274 (England and Wales)

MEDCARE SERVICES LTD
Balance Sheet as at
30 September 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed Assets |  | 319,171 |  | 284,363
Current Assets |  | 494,898 |  | 344,543
Prepayments and accrued income |  | 254 |  | -
Creditors amounts falling due within one year |  | (73,328) |  | (63,073)
Net current assets (liabilities) |  | 421,824 |  | 281,470
Total assets less current liabilities |  | 740,995 |  | 565,833
Accruals and deferred income |  | (48,404) |  | (62,866)
Net assets (liabilities) |  | 692,591 |  | 502,967
Capital and reserves |  | 692,591 |  | 502,967

- The company is a private company limited by shares and registered in England and Wales. It 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 2).

- Directors advances, credits and guarantees

  As at the year end, the directors owed the company £1,514 (2024: £5,154). The amount was repaid after the year end.

The financial statements were approved and authorised for issue by the Board of Directors on 7 January 2026, and are signed on its behalf by:
ZAMAN, Mohammed Director Registered Company No. 06373274