Company Registration Number 08874720 (England and Wales)
MAHCS (MANAGEMENT AND HEALTH CARE SOLUTIONS) LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2026
PAGES FOR FILING WITH REGISTRAR
MAHCS (MANAGEMENT AND HEALTH CARE SOLUTIONS) LTD
BALANCE SHEET
AS AT
31 JANUARY 2026
31 January 2026
- 1 -
2026
2025
£
£
£
£
Fixed assets
257
385
Current assets
105,822
106,337
Creditors: amounts falling due within one year
(18,599)
(18,225)
Net current assets
87,223
88,112
Total assets less current liabilities
87,480
88,497
Net assets
87,480
88,497
Capital and reserves
87,480
88,497
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
At 31 January 26, the company owed its directors £16,236 (2025 - £15,962), this being shown within
'Creditors amounts due within one year'. The loan is interest free and repayable on demand.
2
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2026
2025
Number
Number
Employees
2
2
MAHCS (Management and Health Care Solutions) Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Ash House, Cook Way, Bindon Road, Taunton, Somerset, TA2 6BJ.
For the year ended 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
MAHCS (MANAGEMENT AND HEALTH CARE SOLUTIONS) LTD
BALANCE SHEET (CONTINUED)
AS AT
31 JANUARY 2026
31 January 2026
- 2 -
The financial statements were approved by the board of directors and authorised for issue on 30 August 2026 and are signed on its behalf by:
P Brown
T Brown
Director
Director
Company Registration Number 08874720