M C CARE SOLUTIONS LTD


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)

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.

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.

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.

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.