Company registration number: 13586000
Annual report and unaudited financial statements
for the year ended 31 August 2025
for
Maybush Healthcare Limited
Pages for filing with the Registrar
Company registration number: 13586000
Maybush Healthcare Limited
Balance sheet
as at 31 August 2025
31 Aug 25 31 Aug 24
Note £ £ £ £
Fixed assets
Intangible assets 4 578,789 578,789
578,789 578,789
Current assets
Stocks 56,167 60,363
Debtors 5 185,985 136,257
Cash at bank and in hand 75,609 68,056
317,761 264,676
Creditors: amounts falling due within one
year 		6 (465,596) (481,476)
Net current liabilities (147,835) (216,800)
Total assets less current liabilities 430,954 361,989
Creditors: Amounts falling due after more
than one year 		7 (356,295) (387,374)
NET ASSETS/(LIABILITIES) 74,659 (25,385)
Capital and reserves
Called up share capital 100 100
Profit and loss account 74,559 (25,485)
TOTAL EQUITY 74,659 (25,385)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 August 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 13586000
Maybush Healthcare Limited
Balance sheet - continued
as at 31 August 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
These financial statements were approved by the Board of directors and authorised for issue on 29 May 2026 and signed on its behalf by:
Mr K Najam, Director Dr M Hayat, Director
29 May 2026 29 May 2026
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Maybush Healthcare Limited
Notes to the financial statements
for the year ended 31 August 2025
1 Company information
Maybush Healthcare Limited is a private company registered in England and Wales. Its registered number is 13586000. The company is limited by shares. Its registered office is Pendleton Pharmacy, 1 Broadwalk, Salford, M6 5FX.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Presentation currency
The company's financial statements are presented in sterling.
Going concern
In preparing these financial statements, the directors have assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the directors take into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The directors consider that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Amortisation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Goodwill - 10% straight line
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
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Maybush Healthcare Limited
Notes to the financial statements - continued
for the year ended 31 August 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit and loss in the period to which they relate.
3 Average number of employees
During the year the average number of employees was 7 (2024 - 6).
4 Intangible assets
Goodwill
£
Cost
At 1 September 2024 578,789
At 31 August 2025 578,789
Amortisation
At 31 August 2025 -
Net book value
At 31 August 2025 578,789
At 31 August 2024 578,789
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Maybush Healthcare Limited
Notes to the financial statements - continued
for the year ended 31 August 2025
5 Debtors
31 Aug 25 31 Aug 24
£ £
Amounts falling due within one year
Trade debtors 134,388 96,499
Taxation 17,267 10,620
Prepayments and accrued income 5,192 -
156,847 107,119
31 Aug 25 31 Aug 24
£ £
Amounts falling due after more than one year
Prepayments and accrued income 29,138 29,138
Total 185,985 136,257
6 Creditors: amounts falling due within one year
31 Aug 25 31 Aug 24
£ £
Trade creditors 157,299 139,231
Amounts owed to directors 281,043 327,527
Taxation 21,780 -
Social security and other tax 718 939
Accruals and deferred income 4,756 13,779
465,596 481,476
7 Creditors: amounts falling due after more than one year
31 Aug 25 31 Aug 24
£ £
Bank loans 333,430 364,509
Other creditors 22,865 22,865
356,295 387,374
Included within the above creditors are the following amounts falling due after more than five years:
31 Aug 25 31 Aug 24
£ £
Repayable otherwise than by instalments
Other creditors 22,865 22,865
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