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Mavlom Care Ltd

Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025
Company registration number:09818266
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Mavlom Care Ltd
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Table of contents

Officers
Directors
Registered office address
Profit and loss
Balance sheet
Authorisation
Signature
Notes to the financial statements
General information
Principal activities of the company
Statement of going concern
Average number of employees
Directors advances, credit or guarantees
Detailed profit and loss
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Mavlom Care Ltd
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Officers

Directors:
Ifeyinwa Chizoba Okeke
Registered office address:
33 Taunton Drive, Boulton Moor
Derby
Derbyshire
DE24 5DP
3
Mavlom Care Ltd
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Balance sheet

1 Nov 2024 to 31 Oct 2025
ACCOUNTS01 NOV 2024 to 31 OCT 2025
(£)
01 NOV 2023 to 31 OCT 2024
(£)
Called-up share capital not paid00
Fixed asset00
Current assets46628489
Prepayments and accrued income00
Creditors-amounts falling due within one year(6042)(15974)
Net current assets (liabilities)(1380)(7485)
Total assets less current liabilities£ (1380)£ (7485)
Creditors-amounts falling due after more than one year00
Provisions for liabilities00
Accruals and deferred income00
Net assets£ (1380)£ (7485)
Capital and reserves£ (1380)£ (7485)
5
Mavlom Care Ltd
Unaudited micro-entity financial statement
1 Nov 2024 to 31 Oct 2025

Notes to the financial statements

1 Nov 2024 to 31 Oct 2025

General information

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.

Principal activities of the company

The principal activity of the company during the financial period was hospital activities.

Statement of going concern

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.

Average number of employees

During the financial year the average number of employees was 1.

Directors advances, credit or guarantees

During the financial year, Mavlom Care Ltd advanced £5,150.00 to Ifeyinwa Chizoba Okeke, a director of the company, in respect of goods purchased for personal use. The advance is unsecured, repayable on demand and bears interest at HMRC official rate of 3.75% per annum. No amounts were repaid, waived or written off during the financial year. At the reporting date, the principal balance of £5,150.00 remained outstanding. Accrued interest of £193.13 increased the total amount due from the director to £5,343.13. The total principal amount advanced to directors during the financial year was £5,150.00, and the total amount outstanding at the reporting date, including accrued interest, was £5,343.13.

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