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Registered number: 15747556
Maycare Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
Tungsten Corporate Solutions Ltd
Cardiff Arms Park
Westgate Street
Cardiff
CF10 1JA
Maycare Solutions Ltd
Contents
Contents

| Page
--- | ---
Statement of Financial Position | 1
Notes to the Financial Statements | 2—3

Page 1
Maycare Solutions Ltd
Statement of Financial Position
As At 31 May 2025
Statement of Financial Position
Registered number: 15747556

| 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors | 4 | 2,686 |
Cash at bank and in hand |  | 417 |
|  | 3,103 |
Creditors: Amounts Falling Due Within One Year | 5 | (24,300 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (21,197 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (21,197 )
NET LIABILITIES |  |  | (21,197 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Income Statement |  |  | (21,198 )
SHAREHOLDERS' FUNDS |  |  | (21,197)

For the year ending 31 May 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board

Mrs Mary Richard Director
24/02/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Maycare Solutions Ltd
Notes to the Financial Statements
For The Year Ended 31 May 2025
Notes to the Financial Statements
1. General Information
Maycare Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15747556 . The registered office is 8 Well Street, Porthcawl, Bridgend, CF36 3BE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company has net liabilities of £21,197. The company’s ability to continue as a going concern is dependent upon the continued financial support of the director.
The director has indicated their intention to provide ongoing financial support to enable the company to meet its liabilities as they fall due for a period of at least 12 months from the date of approval of these financial statements.
These circumstances indicate the existence of a material uncertainty which may cast significant doubt on the company’s ability to continue as a going concern. The financial statements have been prepared on a going concern basis on the basis that such support will continue.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7
7
4. Debtors

| 2025
--- | ---
| £
Due within one year
Trade debtors | 2,686

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Trade creditors | (1 )
Other creditors | 22,172
Taxation and social security | 2,129
| 24,300

Page 2
Page 3
Maycare Solutions Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 May 2025
6. Share Capital

| 2025
--- | ---
| £
Allotted, Called up and fully paid | 1

Page 3