

			Company registration number:12027757






			M&S CARE SERVICES LIMITED

			UNAUDITED FINANCIAL STATEMENTS

			FOR THE YEAR ENDED 30 June 2025



Company registration number:12027757

M&S CARE SERVICES LIMITED

BALANCE SHEET

AS AT 30 June 2025

			2025				2024
			£		£		£		£


FIXED ASSETS					2,420				3,227


CURRENT ASSETS			30,745				31,428

CREDITORS : falling due within one year			(11,217)				(13,673)



NET CURRENT ASSETS					19,528				17,755

TOTAL ASSETS LESS
CURRENT LIABILITIES					21,948				20,982

CREDITORS : falling due after one year					(40,000)				(40,000)

NET ASSETS					(18,052)				(19,018)


CAPITAL AND RESERVES					(18,052)				(19,018)


Average employees
The average number of persons employed by the company (including directors) during the year was 3.

For the year ending 30 June 2025 the company was entitled to exemption 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 the accounts.



The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.


Approved by the board of directors and signed on its behalf by:

..........................................................................
Soheeb Hussain

16 July 2026
The annexed notes form part of these financial statements.