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Company Registration No. 09300995 (England and Wales)
MSR Health Limited Filleted accounts for the year ended 30 November 2025
MSR Health Limited Filleted accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MSR Health Limited Company Information for the year ended 30 November 2025
Directors
Dr Srinivas Malladi Mrs Dyuthi Malladi
Company Number
09300995 (England and Wales)
Registered Office
Hawthorne House 17a Hawthorne Drive Leicester LE5 6DL
Accountants
YP Finance Hawthorne House 17A Hawthorne Drive Leicester Leicestershire LE5 6DL
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MSR Health Limited Statement of financial position as at 30 November 2025
2025
2024
Notes
£
£
Current assets
Cash at bank and in hand
26,113
35,642
Creditors: amounts falling due within one year
4
(12,956)
(17,373)
Net current assets
13,157
18,269
Total assets less current liabilities
13,157
18,269
Creditors: amounts falling due after more than one year
5
(12,914)
(18,087)
Net assets
243
182
Capital and reserves
Called up share capital
6
100
100
Profit and loss account
143
82
Shareholders' funds
243
182
For the year ending 30 November 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 20 August 2026 and were signed on its behalf by
Dr Srinivas Malladi Director Company Registration No. 09300995
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MSR Health Limited Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MSR Health Limited is a private company, limited by shares, registered in England and Wales, registration number 09300995. The registered office is Hawthorne House, 17a Hawthorne Drive, Leicester, LE5 6DL.
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
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.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
3,971
-
Taxes and social security
7,990
16,408
Accruals
995
965
12,956
17,373
5
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
12,914
18,087
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MSR Health Limited Notes to the Accounts for the year ended 30 November 2025
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
50 A Ordinary shares of £1 each
50
50
50 B Ordinary Shares of £1 each
50
50
100
100
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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