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Company Registration No. 13671570 (England and Wales)
Midcare Housing Support Ltd Unaudited accounts for the year ended 31 October 2025
Midcare Housing Support Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Midcare Housing Support Ltd Company Information for the year ended 31 October 2025
Director
Thulani Mahubaba
Company Number
13671570 (England and Wales)
Registered Office
Unit 5, Shaw House Two Woods Lane Brierley Hill West Midlands DY5 1TA United Kingdom
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Midcare Housing Support Ltd Statement of financial position as at 31 October 2025
2025
2024
Notes
£
£
Called up share capital not paid
-
1,000
Current assets
Cash at bank and in hand
1,697
61
Creditors: amounts falling due within one year
4
(1,000)
(534)
Net current assets/(liabilities)
697
(473)
Total assets less current liabilities
697
527
Creditors: amounts falling due after more than one year
5
-
(11,857)
Net assets/(liabilities)
697
(11,330)
Capital and reserves
Called up share capital
1,000
1,000
Profit and loss account
(303)
(12,330)
Shareholders' funds
697
(11,330)
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 director acknowledges his 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 and authorised for issue on 30 July 2026 and were signed on its behalf by
Thulani Mahubaba Director Company Registration No. 13671570
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Midcare Housing Support Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Midcare Housing Support Ltd is a private company, limited by shares, registered in England and Wales, registration number 13671570. The registered office is Unit 5, Shaw House, Two Woods Lane, Brierley Hill, West Midlands, DY5 1TA, United Kingdom.
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.
3
Accounting policies
These financial statements for the year ended 31 October 2025 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 November 2023. The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously. The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Other creditors
1,000
534
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Loans from directors
-
11,857
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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