PTP Accounts Production v24.3.2.46 12038169 director 1.7.23 30.6.24 30.6.24 false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh120381692023-06-30120381692024-06-30120381692023-07-012024-06-30120381692022-06-30120381692022-07-012023-06-30120381692023-06-3012038169ns15:EnglandWales2023-07-012024-06-3012038169ns14:PoundSterling2023-07-012024-06-3012038169ns10:Director12023-07-012024-06-3012038169ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3012038169ns10:SmallEntities2023-07-012024-06-3012038169ns10:AuditExemptWithAccountantsReport2023-07-012024-06-3012038169ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3012038169ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3012038169ns10:FullAccounts2023-07-012024-06-301203816912023-07-012024-06-3012038169ns10:OrdinaryShareClass12023-07-012024-06-3012038169ns10:RegisteredOffice2023-07-012024-06-3012038169ns5:CurrentFinancialInstruments2024-06-3012038169ns5:CurrentFinancialInstruments2023-06-3012038169ns5:ShareCapital2024-06-3012038169ns5:ShareCapital2023-06-3012038169ns5:RetainedEarningsAccumulatedLosses2024-06-3012038169ns5:RetainedEarningsAccumulatedLosses2023-06-3012038169ns5:IntangibleAssetsOtherThanGoodwill2023-07-012024-06-3012038169ns5:PatentsTrademarksLicencesConcessionsSimilar2023-07-012024-06-3012038169ns5:ComputerEquipment2023-07-012024-06-3012038169ns5:PatentsTrademarksLicencesConcessionsSimilar2023-06-3012038169ns5:PatentsTrademarksLicencesConcessionsSimilar2024-06-3012038169ns5:PatentsTrademarksLicencesConcessionsSimilar2023-06-3012038169ns5:ComputerEquipment2024-06-3012038169ns10:OrdinaryShareClass12024-06-30
REGISTERED NUMBER: 12038169 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

MEDIPLASTUK LTD

MEDIPLASTUK LTD (REGISTERED NUMBER: 12038169)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Chartered Accountants' Report 7

MEDIPLASTUK LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 JUNE 2024







DIRECTOR: M Bates





REGISTERED OFFICE: 160 Redland Road
Bristol
United Kingdom
BS6 6YG





REGISTERED NUMBER: 12038169 (England and Wales)





ACCOUNTANTS: PJE Chartered Accountants
2 Oakfield Road
Clifton
Bristol
BS8 2AL

MEDIPLASTUK LTD (REGISTERED NUMBER: 12038169)

BALANCE SHEET
30 JUNE 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 9,171 10,230
Tangible assets 5 983 -
10,154 10,230

CURRENT ASSETS
Cash at bank and in hand 4,336 4,904

CREDITORS
Amounts falling due within one year 6 20,344 14,998
NET CURRENT LIABILITIES (16,008 ) (10,094 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(5,854

)

136

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings (5,954 ) 36
SHAREHOLDERS' FUNDS (5,854 ) 136

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

MEDIPLASTUK LTD (REGISTERED NUMBER: 12038169)

BALANCE SHEET - continued
30 JUNE 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 March 2025 and were signed by:





M Bates - Director


MEDIPLASTUK LTD (REGISTERED NUMBER: 12038169)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2024


1. STATUTORY INFORMATION

Mediplastuk Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.


MEDIPLASTUK LTD (REGISTERED NUMBER: 12038169)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Patents
and
licences
£   
COST
At 1 July 2023
and 30 June 2024 10,590
AMORTISATION
At 1 July 2023 360
Amortisation for year 1,059
At 30 June 2024 1,419
NET BOOK VALUE
At 30 June 2024 9,171
At 30 June 2023 10,230

MEDIPLASTUK LTD (REGISTERED NUMBER: 12038169)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 JUNE 2024


5. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 1,229
At 30 June 2024 1,229
DEPRECIATION
Charge for year 246
At 30 June 2024 246
NET BOOK VALUE
At 30 June 2024 983

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Tax 8 8
Directors' current accounts 18,956 14,390
Accrued expenses 1,380 600
20,344 14,998

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.24 30.6.23
value: £    £   
100 Ordinary 1 100 100

8. RELATED PARTY DISCLOSURES

Included within creditors: amounts falling due within one year is a balance of £18,956 (2023 - £14,390)
due to M Bates , a director of the company.

9. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is M Bates.

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
MEDIPLASTUK LTD


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Mediplastuk Ltd for the year ended 30 June 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Mediplastuk Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Mediplastuk Ltd and state those matters that we have agreed to state to the director of Mediplastuk Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Mediplastuk Ltd and its director for our work or for this report.

It is your duty to ensure that Mediplastuk Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Mediplastuk Ltd. You consider that Mediplastuk Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Mediplastuk Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






PJE Chartered Accountants
2 Oakfield Road
Clifton
Bristol
BS8 2AL


26 March 2025