M & M Private Care Limited

Registered number: 11579034

	2026	2025
	£	£
Fixed assets	41,430	3,842

Current assets	406,106	401,371
Creditors: Amounts Falling Due Within One Year	(46,047 )	(64,343 )

NET CURRENT ASSETS	360,059	337,028

TOTAL ASSETS LESS CURRENT LIABILITIES	401,489	340,870

Creditors: Amounts Falling Due After More Than One Year	(42,485 )	(1,484 )
Accruals and deferred income	(1,686 )	(1,590 )

NET ASSETS	357,318	337,796

CAPITAL AND RESERVES	357,318	337,796

Notes

1. General Information

M & M Private Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11579034 . The registered office is 21 High View Close, Hamilton Office Park, Leicester, Leicestershire, LE4 9LJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

3. Directors Loan Account

The overdrawn balance on the directors loan account as at 31 March 2026 was £84,825 and is included within other debtors.

Interest has been charged on the directors overdrawn account at HMRC's official rate.

The Director's overdrawn loan account was repaid within 9 months of the company's accounting year end.

The loan is repayable on demand.

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M & M Private Care Limited

Balance Sheet (continued)

As At 31 March 2026

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.

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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Manish Taank

Director

30 September 2026