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Company Registration No. 11795017 (England and Wales)
MSD Vascular Limited Unaudited accounts for the year ended 31 January 2025
MSD Vascular Limited Unaudited accounts Contents
Page
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MSD Vascular Limited Company Information for the year ended 31 January 2025
Directors
Michael Delbridge Jane Delbridge
Company Number
11795017 (England and Wales)
Registered Office
Old Barn, Mill Road Alpington Norwich NR14 7PQ United Kingdom
Accountants
JF Accounting Services 10 Hewitt Close Poringland Norwich NR14 7FE
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MSD Vascular Limited Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
381 
650 
Current assets
Debtors
6,018 
6,138 
Cash at bank and in hand
26,705 
28,484 
32,723 
34,622 
Creditors: amounts falling due within one year
(3,011)
(4,937)
Net current assets
29,712 
29,685 
Total assets less current liabilities
30,093 
30,335 
Provisions for liabilities
Deferred tax
(72)
(123)
Net assets
30,021 
30,212 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
29,921 
30,112 
Shareholders' funds
30,021 
30,212 
For the year ending 31 January 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 7 April 2025 and were signed on its behalf by
Michael Delbridge Director Company Registration No. 11795017
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MSD Vascular Limited Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
MSD Vascular Limited is a private company, limited by shares, registered in England and Wales, registration number 11795017. The registered office is Old Barn, Mill Road, Alpington, Norwich, NR14 7PQ, United Kingdom.
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.
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:
Computer equipment
25% straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
1,302 
At 31 January 2025
1,302 
Depreciation
At 1 February 2024
652 
Charge for the year
269 
At 31 January 2025
921 
Net book value
At 31 January 2025
381 
At 31 January 2024
650 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,674 
6,138 
Other debtors
344 
- 
6,018 
6,138 
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MSD Vascular Limited Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
- 
1,121 
Taxes and social security
2,761 
3,173 
Loans from directors
- 
418 
Accruals
250 
225 
3,011 
4,937 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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