1 November 2024 false No description of principal activity Taxfiler 2024.6 15196411business:PrivateLimitedCompanyLtd2024-11-012025-10-31 151964112024-10-31 151964112024-11-012025-10-31 15196411business:AuditExempt-NoAccountantsReport2024-11-012025-10-31 15196411business:FilletedAccounts2024-11-012025-10-31 151964112025-10-31 15196411business:Director12024-11-012025-10-31 15196411business:Director22024-11-012025-10-31 15196411business:RegisteredOffice2024-11-012025-10-31 15196411core:WithinOneYear2025-10-31 15196411core:WithinOneYear2024-10-31 151964112024-10-31 15196411core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-10-31 15196411core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 15196411core:PreviouslyStatedAmount2025-10-31 15196411core:PreviouslyStatedAmount2024-10-31 15196411business:SmallEntities2024-11-012025-10-31 15196411countries:EnglandWales2024-11-012025-10-31 151964112023-11-012024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 15196411 (England and Wales)
Melbah Healthcare Services Ltd Unaudited accounts for the year ended 31 October 2025
Melbah Healthcare Services Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Melbah Healthcare Services Ltd Company Information for the year ended 31 October 2025
Directors
Emelia ADUTWUM Halimatou Bah
Company Number
15196411 (England and Wales)
Registered Office
12 Shepherds Road Luton Bedfordshire LU4 0SP England
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Melbah Healthcare Services Ltd Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Creditors: amounts falling due within one year
4
(15,644)
(14,333)
Net current liabilities
(15,644)
(14,333)
Net liabilities
(15,644)
(14,333)
Capital and reserves
Profit and loss account
(15,644)
(14,333)
Shareholders' funds
(15,644)
(14,333)
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 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 26 October 2026 and were signed on its behalf by
Halimatou Bah Director Company Registration No. 15196411
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Melbah Healthcare Services Ltd Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
Melbah Healthcare Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 15196411. The registered office is 12 Shepherds Road, Luton, Bedfordshire, LU4 0SP, England.
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.
4
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
14,333 
Loans from directors
15,644 
- 
15,644 
14,333 
5
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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