Company registration number 03967316 (England and Wales)
MARA HEALTHCARE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 APRIL 2025
PAGES FOR FILING WITH REGISTRAR
MARA HEALTHCARE LTD
BALANCE SHEET
AS AT
30 APRIL 2025
30 April 2025
- 1 -
2025
2024
£
£
£
£
Current assets
221,415
293,058
Creditors: amounts falling due within one year
(159,888)
(120,874)
Net current assets
61,527
172,184
Creditors: amounts falling due after more than one year
(31,863)
(32,907)
Net assets
29,664
139,277
Capital and reserves
29,664
139,277
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees

At 30 April 2025 the directors owed an amount of £65,668 (2024: £110,070) to the company. Interest is charged on this balance at 2.25%. The balance has since been repaid via dividends and invoices raised for services provided by the directors' wives.

2
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2025
2024
Number
Number
Employees
2
2

Mara Healthcare Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 3rd Floor, 44 Peter Street, Manchester, M2 5GP.

For the year ended 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

MARA HEALTHCARE LTD
BALANCE SHEET (CONTINUED)
AS AT
30 APRIL 2025
30 April 2025
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 7 April 2026 and are signed on its behalf by:
Dr H Marginson
Director
Company Registration Number 03967316
2025-04-30 2024-05-01 false false CCH Software CCH Accounts Production 2025.300 No description of principal activity Dr H Marginson Mr G R Marginson Mr G R Marginson false 03967316 2024-05-01 2025-04-30 03967316 2025-04-30 03967316 2024-04-30 03967316 core:CurrentFinancialInstruments core:WithinOneYear 2025-04-30 03967316 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 03967316 core:Non-currentFinancialInstruments 2025-04-30 03967316 core:Non-currentFinancialInstruments 2024-04-30 03967316 2023-05-01 2024-04-30 03967316 bus:Director1 2024-05-01 2025-04-30 03967316 bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 03967316 bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 03967316 bus:Micro-entities 2024-05-01 2025-04-30 03967316 bus:AuditExemptWithAccountantsReport 2024-05-01 2025-04-30 03967316 bus:Director2 2024-05-01 2025-04-30 03967316 bus:CompanySecretary1 2024-05-01 2025-04-30 03967316 bus:FullAccounts 2024-05-01 2025-04-30 xbrli:pure xbrli:shares iso4217:GBP