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Company Registration No. 13750778 (England and Wales)
MACER HEALTHCARE LIMITED Unaudited accounts for the year ended 30 November 2025
MACER HEALTHCARE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MACER HEALTHCARE LIMITED Company Information for the year ended 30 November 2025
Director
Ashley Samuel Macer
Company Number
13750778 (England and Wales)
Registered Office
50 Tabor Gardens Cheam Sutton Surrey SM3 8RY England
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MACER HEALTHCARE LIMITED Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
3,183
2,000
Cash at bank and in hand
150
4,142
3,333
6,142
Creditors: amounts falling due within one year
5
(3,278)
(5,943)
Net current assets
55
199
Total assets less current liabilities
55
199
Creditors: amounts falling due after more than one year
6
-
(122)
Net assets
55
77
Capital and reserves
Called up share capital
1
1
Profit and loss account
54
76
Shareholders' funds
55
77
For the year ending 30 November 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 19 January 2026 and were signed on its behalf by
Ashley Samuel Macer Director Company Registration No. 13750778
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MACER HEALTHCARE LIMITED Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MACER HEALTHCARE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13750778. The registered office is 50 Tabor Gardens, Cheam, Sutton, Surrey, SM3 8RY, 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.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
3,183
2,000
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
3,278
5,943
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
-
122
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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