Company Registration No. 08240238 (England and Wales)
Healthcare (MIdlands) Ltd
Unaudited accounts
for the year ended 31 October 2025
Healthcare (MIdlands) Ltd
Unaudited accounts
Contents
Healthcare (MIdlands) Ltd
Company Information
for the year ended 31 October 2025
Directors
Mohammed Firaz Malik
Mohammed Firaz Malik
Company Number
08240238 (England and Wales)
Registered Office
132 CRACKENEDGE LANE
DEWSBURY
WF13 1RX
Accountants
Axiom Accountants Ltd
42-44 Adelaide Street
Bradford
West Yorkshire
BD5 0EA
Healthcare (MIdlands) Ltd
Statement of financial position
as at 31 October 2025
Tangible assets
19,656
17,478
Cash at bank and in hand
191,550
98,675
Creditors: amounts falling due within one year
(312,620)
(242,803)
Net current assets
63,634
37,022
Total assets less current liabilities
83,290
54,500
Creditors: amounts falling due after more than one year
(9,784)
(19,577)
Called up share capital
100
100
Profit and loss account
73,406
34,823
Shareholders' funds
73,506
34,923
For the year ending 31 October 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 23 July 2026 and were signed on its behalf by
Mohammed Firaz Malik
Director
Company Registration No. 08240238
Healthcare (MIdlands) Ltd
Notes to the Accounts
for the year ended 31 October 2025
Healthcare (MIdlands) Ltd is a private company, limited by shares, registered in England and Wales, registration number 08240238. The registered office is 132 CRACKENEDGE LANE, DEWSBURY, WF13 1RX.
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.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Fixtures & fittings
15% Reducing balance
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At cost
At 1 November 2024
3,966
28,229
1,364
33,559
Additions
707
8,000
-
8,707
At 31 October 2025
4,673
36,229
1,364
42,266
At 1 November 2024
1,734
13,146
1,201
16,081
Charge for the year
734
5,771
24
6,529
At 31 October 2025
2,468
18,917
1,225
22,610
At 31 October 2025
2,205
17,312
139
19,656
At 31 October 2024
2,232
15,083
163
17,478
Healthcare (MIdlands) Ltd
Notes to the Accounts
for the year ended 31 October 2025
Amounts falling due within one year
Other debtors
157,204
146,000
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
136,727
127,704
Taxes and social security
24,274
3,026
Loans from directors
135,788
100,141
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 1 (2024: 1).