Company Registration No. 14296291 (England and Wales)
MSF Health Services Limited
Unaudited accounts
for the year ended 31 August 2025
MSF Health Services Limited
Unaudited accounts
Contents
MSF Health Services Limited
Company Information
for the year ended 31 August 2025
Director
Dr Siddiq Sabbir Fozdar
Company Number
14296291 (England and Wales)
Registered Office
86 BENNETTS LANE
BOLTON
BL1 6JE
ENGLAND
MSF Health Services Limited
Statement of financial position
as at 31 August 2025
Tangible assets
8,787
8,858
Cash at bank and in hand
33,901
34,737
Creditors: amounts falling due within one year
(33,634)
(26,355)
Net current assets
267
8,382
Called up share capital
2
2
Profit and loss account
9,052
17,238
Shareholders' funds
9,054
17,240
For the year ending 31 August 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 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 5 September 2025 and were signed on its behalf by
Dr Siddiq Sabbir Fozdar
Director
Company Registration No. 14296291
MSF Health Services Limited
Notes to the Accounts
for the year ended 31 August 2025
MSF Health Services Limited is a private company, limited by shares, registered in England and Wales, registration number 14296291. The registered office is 86 BENNETTS LANE, BOLTON, BL1 6JE, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Fixtures & fittings
At 1 September 2024
11,733
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
10,777
11,590
Loans from directors
22,035
13,943
MSF Health Services Limited
Notes to the Accounts
for the year ended 31 August 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).