1 April 2025 v2026.39.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activity00truexbrli:purexbrli:sharesiso4217:GBP093498002025-04-012026-03-31093498002026-03-31093498002025-03-3109349800core:WithinOneYear2026-03-3109349800core:WithinOneYear2025-03-3109349800bus:RegisteredOffice2025-04-012026-03-3109349800bus:Director12025-04-012026-03-310934980012025-04-012026-03-31093498002024-04-012025-03-3109349800countries:EnglandWales2025-04-012026-03-3109349800bus:AuditExemptWithAccountantsReport2025-04-012026-03-3109349800bus:PrivateLimitedCompanyLtd2025-04-012026-03-3109349800bus:Micro-entities2025-04-012026-03-3109349800bus:FullAccounts2025-04-012026-03-31
Company registration number:
09349800
NAIR-MAROLIA HEALTHCARE LIMITED
Unaudited Filleted Financial Statements for the year ended
31 March 2026
NAIR-MAROLIA HEALTHCARE LIMITED
Statement of Financial Position
31 March 2026
20262025
££
Fixed assets
258,352
 
258,352
 
   
Current assets
67,130
 
67,645
 
Creditors: amounts falling due within one year
(19,870
 )
(24,012
 )
Net current assets
47,260
 
43,633
 
Total assets less current liabilities
305,612
 
301,985
 
Accruals and deferred income
(1,190
 )
(1,150
 )
Net assets
304,422
 
300,835
 
   
Capital and reserves
304,422
 
300,835
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
First Floor
,
31-33 Hoghton Street
,
Southport
,
Merseyside
,
PR9 0NS
, United Kingdom. The principal activity of the company is that of general medical practice activities.
The principal activity of this company is that of General medical practice activities.

2 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).
For the year ending
31 March 2026
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • 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;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These 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.
These financial statements were approved by the
board of directors
and authorised for issue on
30 September 2026
, and are signed on behalf of the board by:
Dr Manoon Nair
Director
Company registration number:
09349800