MEDLABDENT LTD

Company Registration Number:
13919640 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

MEDLABDENT LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

MEDLABDENT LTD

Company Information

for the Period Ended 28 February 2025




Director: IULIA MACOVEI
Registered office: 5 Stirling Court
Stirling Road
Birmingham
England
B16 9BE
Company Registration Number: 13919640 (England and Wales)

MEDLABDENT LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 4 20,184 21,660
Total fixed assets: 20,184 21,660
Current assets
Debtors: 5 200
Cash at bank and in hand: 911 2,712
Total current assets: 1,111 2,712
Creditors: amounts falling due within one year: 6 ( 16,229 ) ( 21,076 )
Net current assets (liabilities): ( 15,118 ) ( 18,364 )
Total assets less current liabilities: 5,066 3,296
Total net assets (liabilities): 5,066 3,296

The notes form part of these financial statements

MEDLABDENT LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 5,065 3,295
Shareholders funds: 5,066 3,296

For the year ending 28 February 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 13 March 2025
And Signed On Behalf Of The Board By:

Name: IULIA MACOVEI
Status: Director

The notes form part of these financial statements

MEDLABDENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEDLABDENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 5 4

MEDLABDENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

MEDLABDENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Tangible assets

Motor vehicles Total
Cost £ £
At 01 March 2024 24,612 24,612
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 24,612 24,612
Depreciation
At 01 March 2024 2,952 2,952
Charge for year 1,476 1,476
On disposals - -
Other adjustments - -
At 28 February 2025 4,428 4,428
Net book value
At 28 February 2025 20,184 20,184
At 29 February 2024 21,660 21,660

MEDLABDENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Debtors


2025
£

2024
£
Other debtors 200
Total 200

MEDLABDENT LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Taxation and social security 2,048 4,459
Other creditors 14,181 16,617
Total 16,229 21,076