Company Registration No. 09051666 (England and Wales)
Medicare Solutions Limited
Unaudited accounts
for the year ended 31 May 2025
Medicare Solutions Limited
Unaudited accounts
Contents
Medicare Solutions Limited
Company Information
for the year ended 31 May 2025
Directors
Mohammed Firaz Malik
Mohammed Firaz Malik
Company Number
09051666 (England and Wales)
Registered Office
42-44 ADELAIDE STREET
BRADFORD
BD5 0EA
Accountants
Axiom Accountants Ltd
42-44 Adelaide Street
Bradford
West Yorkshire
BD5 0EA
Medicare Solutions Limited
Statement of financial position
as at 31 May 2025
Tangible assets
4,806
6,408
Cash at bank and in hand
25,329
19,349
Creditors: amounts falling due within one year
(9,500)
(23,000)
Net current assets
47,379
40,239
Total assets less current liabilities
52,185
46,647
Creditors: amounts falling due after more than one year
(12,296)
(8,680)
Called up share capital
100
100
Profit and loss account
39,789
37,867
Shareholders' funds
39,889
37,967
For the year ending 31 May 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 28 May 2026 and were signed on its behalf by
Mohammed Firaz Malik
Director
Company Registration No. 09051666
Medicare Solutions Limited
Notes to the Accounts
for the year ended 31 May 2025
Medicare Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09051666. The registered office is 42-44 ADELAIDE STREET, BRADFORD, BD5 0EA.
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:
Fixtures & fittings
20% straight line
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 June 2024
850
11,392
12,242
At 31 May 2025
850
11,392
12,242
At 1 June 2024
850
4,984
5,834
Charge for the year
-
1,602
1,602
At 31 May 2025
850
6,586
7,436
At 31 May 2025
-
4,806
4,806
At 31 May 2024
-
6,408
6,408
Amounts falling due after more than one year
Medicare Solutions Limited
Notes to the Accounts
for the year ended 31 May 2025
6
Creditors: amounts falling due within one year
2025
2024
7
Creditors: amounts falling due after more than one year
2025
2024
Loans from directors
7,475
-
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).