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Company Registration No. 14644728 (England and Wales)
Mednatty Care Services Limited Unaudited accounts for the year ended 28 February 2026
Mednatty Care Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mednatty Care Services Limited Company Information for the year ended 28 February 2026
Director
Hammed Oluwagbenga Ibrahim
Company Number
14644728 (England and Wales)
Registered Office
37 Stanley Road Chadderton Oldham Lancashire OL9 7EX England
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Mednatty Care Services Limited Statement of financial position as at 28 February 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
1,320
2,320
Current assets
Debtors
5
35,714
-
Cash at bank and in hand
10,827
17,787
46,541
17,787
Creditors: amounts falling due within one year
6
(39,057)
(36,456)
Net current assets/(liabilities)
7,484
(18,669)
Net assets/(liabilities)
8,804
(16,349)
Capital and reserves
Called up share capital
1
1
Profit and loss account
8,803
(16,350)
Shareholders' funds
8,804
(16,349)
For the year ending 28 February 2026 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 13 May 2026 and were signed on its behalf by
Hammed Oluwagbenga Ibrahim Director Company Registration No. 14644728
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Mednatty Care Services Limited Notes to the Accounts for the year ended 28 February 2026
1
Statutory information
Mednatty Care Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14644728. The registered office is 37 Stanley Road, Chadderton, Oldham, Lancashire, OL9 7EX, 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.
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:
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 March 2025
2,320
At 28 February 2026
2,320
Depreciation
Charge for the year
1,000
At 28 February 2026
1,000
Net book value
At 28 February 2026
1,320
At 28 February 2025
2,320
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
35,714
-
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Mednatty Care Services Limited Notes to the Accounts for the year ended 28 February 2026
6
Creditors: amounts falling due within one year
2026
2025
£
£
Trade creditors
36,456
36,456
Taxes and social security
2,601
-
39,057
36,456
7
Average number of employees
During the year the average number of employees was 27 (2025: 10).
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