Company Registration No. 15670772 (England and Wales)
As Medicare Limited
Unaudited accounts
for the year ended 30 April 2026
As Medicare Limited
Unaudited accounts
Contents
As Medicare Limited
Company Information
for the year ended 30 April 2026
Company Number
15670772 (England and Wales)
Registered Office
203 West Street
Fareham
Hampshire
PO16 0EN
England
Accountants
I&I Accountants Limited
60 Tottenham Court Road
Suite 2573a, Fitzrovia
London
London
W1T 2EW
As Medicare Limited
Statement of financial position
as at 30 April 2026
Intangible assets
15,000
-
Cash at bank and in hand
95,587
100
Creditors: amounts falling due within one year
(171,338)
-
Net current (liabilities)/assets
(68,751)
100
Total assets less current liabilities
421,249
100
Creditors: amounts falling due after more than one year
(347,262)
-
Called up share capital
100
100
Profit and loss account
73,887
-
Shareholders' funds
73,987
100
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 2 October 2026 and were signed on its behalf by
Dr Amjad Sheraz
Director
Company Registration No. 15670772
As Medicare Limited
Notes to the Accounts
for the year ended 30 April 2026
As Medicare Limited is a private company, limited by shares, registered in England and Wales, registration number 15670772. The registered office is 203 West Street, Fareham, Hampshire, PO16 0EN, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
Depreciated Over Useful Life of 10 Years
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
As Medicare Limited
Notes to the Accounts
for the year ended 30 April 2026
4
Intangible fixed assets
Goodwill
Other
Total
At 30 April 2026
14,996
4
15,000
At 30 April 2026
14,996
4
15,000
5
Tangible fixed assets
Land & buildings
Plant & machinery
Total
Cost or valuation
At cost
At cost
Additions
300,000
180,000
480,000
At 30 April 2026
300,000
180,000
480,000
Charge for the year
-
5,000
5,000
At 30 April 2026
-
5,000
5,000
At 30 April 2026
300,000
175,000
475,000
6
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
7,493
-
Loans from directors
163,845
-
7
Creditors: amounts falling due after more than one year
2026
2025
8
Average number of employees
During the year the average number of employees was 19 (2025: 0).