| ACCOUNTS | 01 NOV 2024 to 31 OCT 2025 (£) | 01 NOV 2023 to 31 OCT 2024 (£) |
|---|---|---|
| Called-up share capital not paid | ||
| Fixed asset | ||
| Current assets | ||
| Prepayments and accrued income | ||
| Creditors-amounts falling due within one year | ( | ( |
| Net current assets (liabilities) | ( | ( |
| Total assets less current liabilities | £ ( | £ ( |
| Creditors-amounts falling due after more than one year | ||
| Provisions for liabilities | ||
| Accruals and deferred income | ||
| Net assets | £ ( | £ ( |
| Capital and reserves | £ ( | £ ( |
These financial statements were approved by the board of directors and authorised for issue on
Mavlom Care Ltd is a private company limited by shares and registered in England. The Company's registration number is: 09818266. The company has a registration address of 33 Taunton Drive, Boulton Moor, Derby, England, DE24 5DP. The presentation currency of the financials is Pound Sterling (£). This is the functional currency of the company.
The company is an owner-managed business with one employee, whose services are provided through labour supply arrangements involving umbrella companies. The directors have assessed the company’s ability to continue as a going concern, taking account of its current trading performance, forecast income, profitability, working capital requirements and available financial resources. The directors have also considered the changes to the taxation and regulation of labour supply chains involving umbrella companies, including the PAYE rules applying from 6 April 2026. These changes could affect the terms under which assignments are obtained, the availability of work, charge rates, administrative requirements and the company’s future income. The directors will continue to review the contractual and payment arrangements relating to assignments undertaken through umbrella companies and monitor the effect of the regulatory changes on revenue, operating costs and cash flow. Having considered the company’s financial forecasts, available resources and the potential impact of these changes, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Accordingly, the financial statements have been prepared on the going concern basis.
During the financial year the average number of employees was