Company Registration No. 12636074 (England and Wales)
MNS CONSUL HOME CARE LTD
Unaudited accounts
for the year ended 31 December 2025
MNS CONSUL HOME CARE LTD
Unaudited accounts
Contents
MNS CONSUL HOME CARE LTD
Company Information
for the year ended 31 December 2025
Directors
Mathias NDAMUTSA
Susan Patricia ROSE
Company Number
12636074 (England and Wales)
Registered Office
172 NORTH CIRCULAR ROAD
PALMERS GREEN
LONDON
N13 6BN
UNITED KINGDOM
MNS CONSUL HOME CARE LTD
Statement of financial position
as at 31 December 2025
Tangible assets
10,042
11,617
Cash at bank and in hand
86,470
75,495
Creditors: amounts falling due within one year
(42,062)
(45,607)
Net current assets
76,256
50,314
Called up share capital
100
100
Profit and loss account
86,198
61,831
Shareholders' funds
86,298
61,931
For the year ending 31 December 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 4 June 2026 and were signed on its behalf by
Mathias NDAMUTSA
Director
Company Registration No. 12636074
MNS CONSUL HOME CARE LTD
Notes to the Accounts
for the year ended 31 December 2025
MNS CONSUL HOME CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 12636074. The registered office is 172 NORTH CIRCULAR ROAD, PALMERS GREEN, LONDON, N13 6BN, UNITED KINGDOM.
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
25% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
MNS CONSUL HOME CARE LTD
Notes to the Accounts
for the year ended 31 December 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 January 2025
5,280
4,886
275
3,505
13,946
At 31 December 2025
5,280
4,886
275
3,835
14,276
At 1 January 2025
396
672
40
1,221
2,329
Charge for the year
528
733
59
585
1,905
At 31 December 2025
924
1,405
99
1,806
4,234
At 31 December 2025
4,356
3,481
176
2,029
10,042
At 31 December 2024
4,884
4,214
235
2,284
11,617
Amounts falling due within one year
Accrued income and prepayments
4,844
3,250
Other debtors
23,773
13,945
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
1,172
1,172
Taxes and social security
39,086
40,778
7
Average number of employees
During the year the average number of employees was 27 (2024: 28).