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Company Registration No. 15130457 (England and Wales)
MDA Primary Healthcare Limited Unaudited accounts for the year ended 30 September 2025
MDA Primary Healthcare Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MDA Primary Healthcare Limited Company Information for the year ended 30 September 2025
Directors
Mr Mark ADAMSON Mrs Naomi-Jayne ADAMSON
Company Number
15130457 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA United Kingdom
Accountants
Tarlia Knight FCCA EP Tax 2D-2E Fitz Gilbert Court Castledown Business Park Ludgershall Wiltshire SP11 9FA
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MDA Primary Healthcare Limited Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
16,407
650
Current assets
Debtors
5
-
1,100
Cash at bank and in hand
5,451
11,754
5,451
12,854
Creditors: amounts falling due within one year
6
(15,393)
(12,926)
Net current liabilities
(9,942)
(72)
Net assets
6,465
578
Capital and reserves
Called up share capital
100
100
Profit and loss account
6,365
478
Shareholders' funds
6,465
578
For the year ending 30 September 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 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 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 of Directors and authorised for issue on 12 March 2026 and were signed on its behalf by
Mr Mark ADAMSON Director Company Registration No. 15130457
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MDA Primary Healthcare Limited Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MDA Primary Healthcare Limited is a private company, limited by shares, registered in England and Wales, registration number 15130457. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, Wiltshire, SP11 9FA, United Kingdom.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% SL
4
Tangible fixed assets
Motor vehicles
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 October 2024
-
749
749
Additions
16,283
-
16,283
At 30 September 2025
16,283
749
17,032
Depreciation
At 1 October 2024
-
99
99
Charge for the year
339
187
526
At 30 September 2025
339
286
625
Net book value
At 30 September 2025
15,944
463
16,407
At 30 September 2024
-
650
650
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
-
1,100
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MDA Primary Healthcare Limited Notes to the Accounts for the year ended 30 September 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
14,181
8,403
Loans from directors
1,212
4,523
15,393
12,926
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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