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core:OtherReservesSubtotal 2025-03-31 12841839 core:RetainedEarningsAccumulatedLosses 2025-03-31 12841839 core:LandBuildings 2026-03-31 12841839 core:PlantMachinery 2026-03-31 12841839 core:Vehicles 2026-03-31 12841839 core:FurnitureFittings 2026-03-31 12841839 core:OfficeEquipment 2026-03-31 12841839 core:NetGoodwill 2026-03-31 12841839 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 12841839 core:ListedExchangeTraded 2026-03-31 12841839 core:UnlistedNon-exchangeTraded 2026-03-31 12841839 core:LandBuildings 2025-03-31 12841839 core:PlantMachinery 2025-03-31 12841839 core:Vehicles 2025-03-31 12841839 core:FurnitureFittings 2025-03-31 12841839 core:OfficeEquipment 2025-03-31 12841839 core:NetGoodwill 2025-03-31 12841839 core:IntangibleAssetsOtherThanGoodwill 2025-03-31 12841839 core:ListedExchangeTraded 2025-03-31 12841839 core:UnlistedNon-exchangeTraded 2025-03-31 12841839 core:LandBuildings 2025-04-01 2026-03-31 12841839 core:PlantMachinery 2025-04-01 2026-03-31 12841839 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2025-03-31 12841839 dpl:GroupUndertakings 2024-04-01 2025-03-31 12841839 dpl:ParticipatingInterests 2024-04-01 2025-03-31 12841839 dpl:GroupUndertakings core:ListedExchangeTraded 2024-04-01 2025-03-31 12841839 core:ListedExchangeTraded 2024-04-01 2025-03-31 12841839 dpl:GroupUndertakings core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 12841839 core:UnlistedNon-exchangeTraded 2024-04-01 2025-03-31 12841839 core:NetGoodwill 2026-03-31 12841839 core:IntangibleAssetsOtherThanGoodwill 2026-03-31 12841839 core:LandBuildings 2026-03-31 12841839 core:PlantMachinery 2026-03-31 12841839 core:Vehicles 2026-03-31 12841839 core:FurnitureFittings 2026-03-31 12841839 core:OfficeEquipment 2026-03-31 12841839 core:AfterOneYear 2026-03-31 12841839 core:WithinOneYear 2026-03-31 12841839 core:ListedExchangeTraded 2026-03-31 12841839 core:UnlistedNon-exchangeTraded 2026-03-31 12841839 core:ShareCapital 2026-03-31 12841839 core:SharePremium 2026-03-31 12841839 core:RevaluationReserve 2026-03-31 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core:Non-currentFinancialInstruments core:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments 2025-03-31 12841839 core:Non-currentFinancialInstruments core:ImpairmentLossReversalProvisionsForImpairmentInvestments 2025-03-31 12841839 core:Non-currentFinancialInstruments core:AcquisitionsIncreaseInProvisionsForImpairmentInvestments 2025-03-31 12841839 core:Non-currentFinancialInstruments core:DisposalsDecreaseInProvisionsForImpairmentInvestments 2025-03-31 12841839 core:Non-currentFinancialInstruments core:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments 2025-03-31 12841839 bus:Director1 2025-04-01 2026-03-31

M C CARE SOLUTIONS LTD

Registered Number
12841839
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

M C CARE SOLUTIONS LTD
Company Information
for the year from 1 April 2025 to 31 March 2026

Director | BAKEER, Tareq Osama Mahmud

Registered Address | Unit 13g Wessex House
| St. Leonards Road
| Bournemouth
| BH8 8QS

Place of Business | Suite 1 Wessex House
| St Leonards Road
| Bournemouth
| BH8 8QS

Registered Number | 12841839 (England and Wales)

M C CARE SOLUTIONS LTD
Balance Sheet as at
31 March 2026

| Notes | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Intangible assets |  |  |  | 9,000 |  |  |  | 15,120
|  |  |  | 9,000 |  |  |  | 15,120
Current assets |  |  |  |  |  |  |  |
Debtors |  | 9,872 |  |  |  | (200) |  |
Cash at bank and on hand |  | 117,367 |  |  |  | 231,659 |  |
|  | 127,239 |  |  |  | 231,459 |  |
Creditors amounts falling due within one year | 3 | (40,084) |  |  |  | (40,786) |  |
Net current assets (liabilities) |  |  |  | 87,155 |  |  |  | 190,673
Total assets less current liabilities |  |  |  | 96,155 |  |  |  | 205,793
Creditors amounts falling due after one year | 4 |  |  | (241,826) |  |  |  | (6,826)
Net assets |  |  |  | (145,671) |  |  |  | 198,967
Capital and reserves |  |  |  |  |  |  |  |
Profit and loss account |  |  |  | (145,671) |  |  |  | 198,967
Shareholders' funds |  |  |  | (145,671) |  |  |  | 198,967

- The company was entitled to exemption from audit for this reporting period 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 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 29 June 2026, and are signed on its behalf by:
BAKEER, Tareq Osama Mahmud Director Registered Company No. 12841839

M C CARE SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 31 March 2026

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Revenue from sale of goods
--- | ---
| Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.

| Employee benefits
--- | ---
| Short-term employee benefits are measured at the undiscounted amount expected to be paid in exchange for the employee's services to the company. Where employees have accrued short-term benefits which the entity has not paid by the balance sheet date, an accrual is recognised within creditors: amounts falling due within one year together with an associated expense in profit or loss. The liabilities are classified as current obligations in the statement of financial position because they are expected to be settled wholly within twelve months after the end of the period.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Intangible assets
--- | ---
| Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.

2. | Average number of employees
--- | ---

|  | 2026 |  | 2025
| Average number of employees during the year | 36 |  | 46

3. | Creditors: amounts due within one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Taxation and social security | 40,084 |  | 40,786
| Total | 40,084 |  | 40,786

| CT £43,827 to creditors

4. | Creditors: amounts due after one year
--- | ---

|  | 2026 |  | 2025
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 241,826 |  | 6,826
| Total | 241,826 |  | 6,826

5. | Related party transactions
--- | ---
| During the year the company made loans to group undertakings. At 31 March 2026, £150,492 was owed by Bakeer Ltd and £91,334 was owed by Bakeer Properties Ltd. These loans are interest-free with no fixed repayment term. All companies are under the common ownership and control of Tareq Bakeer.