Company Registration No. 14944143 (England and Wales)
Miriam Zikry Healthcare Ltd
Unaudited accounts
for the year ended 5 April 2026
Miriam Zikry Healthcare Ltd
Unaudited accounts
Contents
Miriam Zikry Healthcare Ltd
Company Information
for the year ended 5 April 2026
Company Number
14944143 (England and Wales)
Registered Office
3 Skye Close
Cosham
Portsmouth
Hampshire
PO6 3LT
England
Accountants
Mahir Tawfig t/a The Trinity
1 Parbury Rise
Chessington
Surrey
KT9 2ER
Miriam Zikry Healthcare Ltd
Statement of financial position
as at 5 April 2026
Cash at bank and in hand
3,739
3,383
Creditors: amounts falling due within one year
(17,307)
(1,831)
Net current assets
3,139
1,552
Total assets less current liabilities
6,374
2,143
Creditors: amounts falling due after more than one year
(24,253)
-
Net (liabilities)/assets
(17,879)
2,143
Called up share capital
100
100
Capital redemption reserve
(99)
-
Profit and loss account
(17,880)
2,043
Shareholders' funds
(17,879)
2,143
For the year ending 5 April 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 her 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 26 May 2026 and were signed on its behalf by
Miriam Zikry
Director
Company Registration No. 14944143
Miriam Zikry Healthcare Ltd
Notes to the Accounts
for the year ended 5 April 2026
Miriam Zikry Healthcare Ltd is a private company, limited by shares, registered in England and Wales, registration number 14944143. The registered office and principal place of business is 3 Skye Close, Cosham, Portsmouth, Hampshire, PO6 3LT, 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.
These financial statements for the year ended 5 April 2026 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 6 April 2024.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
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
Computer equipment
Total
Cost or valuation
At cost
At cost
At 5 April 2026
3,788
788
4,576
Charge for the year
947
197
1,144
At 5 April 2026
947
394
1,341
At 5 April 2026
2,841
394
3,235
Miriam Zikry Healthcare Ltd
Notes to the Accounts
for the year ended 5 April 2026
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
16,707
1,831
7
Creditors: amounts falling due after more than one year
2026
2025
Loans from directors
24,253
-
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 1 (2025: 1).