Registered number
05265046
M A Medical Services Limited
Filleted Accounts
31 October 2025

M A Medical Services Limited
Registered number: | 05265046
Balance Sheet
as at 31 October 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 3 |  |  | 10,474 |  |  | 51,621
Current assets
Debtors | 4 |  | 11,239 |  |  | -
Cash at bank and in hand |  |  | 66,008 |  |  | 58,951
|  |  | 77,247 |  |  | 58,951
Creditors: amounts falling due within one year | 5 |  | (1,057) |  |  | (4,580)
Net current assets |  |  |  | 76,190 |  |  | 54,371
Net assets |  |  |  | 86,664 |  |  | 105,992
Capital and reserves
Called up share capital |  |  |  | 2 |  |  | 2
Fair value reserve | 6 |  |  | - |  |  | (50,000)
Profit and loss account |  |  |  | 86,662 |  |  | 155,990
Shareholders' funds |  |  |  | 86,664 |  |  | 105,992
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M Ahmed
Director
Approved by the board on 4 March 2026

M A Medical Services Limited
Notes to the Accounts
for the year ended 31 October 2025
1 | Accounting policies
| Basis of preparation
| The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
| 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 rendering of services and 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.
| Tangible fixed assets
| Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
| Plant and machinery | over 5 years
| Debtors
| Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
| Creditors
| Short term creditors are measured at transaction price (which is usually the invoice price).
| Taxation
| A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2 | Employees | 2025 |  | 2024
Number | Number
| Average number of persons employed by the company | - |  | 3
3 | Tangible fixed assets
|  |  |  | Land and buildings |  | Plant and machinery etc |  | Total
£ | £ | £
| Cost
| At 1 November 2024 | 51,621 |  | 492 |  | 52,113
| Surplus on revaluation | 50,000 |  | - |  | 50,000
| Disposals | (91,147) |  | - |  | (91,147)
| At 31 October 2025 | 10,474 |  | 492 |  | 10,966
| Depreciation
| At 1 November 2024 | - |  | 492 |  | 492
| At 31 October 2025 | - |  | 492 |  | 492
| Net book value
| At 31 October 2025 | 10,474 |  | - |  | 10,474
| At 31 October 2024 | 51,621 |  | - |  | 51,621
4 | Debtors | 2025 |  | 2024
£ | £
| Other debtors | 11,239 |  | -
5 | Creditors: amounts falling due within one year | 2025 |  | 2024
£ | £
| Trade creditors | 800 |  | 750
| Taxation and social security costs | 257 |  | -
| Other creditors | - |  | 3,830
|  |  |  |  |  | 1,057 |  | 4,580
6 | Fair value reserve | 2025 |  | 2024
£ | £
| At 1 November 2024 | (50,000) |  | (50,000)
| Gain on revaluation of land and buildings | 50,000 |  | -
| At 31 October 2025 | - |  | (50,000)
7 | Other information
| M A Medical Services Limited is a private company limited by shares and incorporated in England. Its registered office is:
| Flat 221
| Empire Court
| North End Road
| London
| HA9 0AD

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