M H Vision Care Ltd - Filleted accounts

Registered number

16325470

M H Vision Care Ltd

Filleted Accounts

31 March 2026

M H Vision Care Ltd
Registered number:		16325470
Balance Sheet
as at 31 March 2026

Notes			2026
£
Fixed assets
Tangible assets	3		3,912

Current assets
Cash at bank and in hand		33,385

Creditors: amounts falling due within one year	4	(34,792)

Net current liabilities			(1,407)

Net assets			2,505

Capital and reserves
Called up share capital			100
Profit and loss account			2,405

Shareholders' funds			2,505

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mohammed Haroon
Director
Approved by the board on 20 July 2026

M H Vision Care Ltd
Notes to the Accounts
for the period from 18 March 2025 to 31 March 2026


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. 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.

	Tangible fixed assets
	Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

	Fixtures, fittings, tools and equipment	10% reducing balance

	Stocks
	Stocks are measured at the lower of cost and estimated selling price less costs to complete and sell. Cost is determined using the first in first out method. The carrying amount of stock sold is recognised as an expense in the period in which the related revenue is recognised.


2	Employees		2026
Number

	Average number of persons employed by the company		1


3	Tangible fixed assets
				Plant and machinery etc
£
	Cost
	Additions			4,890
	At 31 March 2026			4,890

	Depreciation
	Charge for the period			978
	At 31 March 2026			978

	Net book value
	At 31 March 2026			3,912


4	Creditors: amounts falling due within one year		2026
£

	Trade creditors		98
	Taxation and social security costs		4,570
	Director's account		29,425
	Other creditors		699
			34,792


5	Other information

	M H Vision Care Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	212 Anthony Road
	Birmingham
	B8 3AN


6	Going concern

	The financial statements have been prepared on the basis that the company is a going concern and that the directors will continue to support the company


7	Comparatives

	There are no comparatives as this is first year of business