Company Registration No. 15154364 (England and Wales)
Med Lab Partners Ltd
Unaudited accounts
for the period from 21 September 2023 to 30 September 2024
Med Lab Partners Ltd
Unaudited accounts
Contents
Med Lab Partners Ltd
Company Information
for the period from 21 September 2023 to 30 September 2024
Directors
Shane Grimsley
Matthew Hazell
Vanessa Winfield
Company Number
15154364 (England and Wales)
Registered Office
71-75 Shelton Street
Covent Garden
London
London
WC2H 9JQ
England
Accountants
Williams Martin Limited
1st Floor, Unit 4, Thornbury Office Park
Midland Way
Thornbury
Bristol
South Glos
BS35 2BS
Med Lab Partners Ltd
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
4,653
Creditors: amounts falling due within one year
(5,448)
Net current liabilities
(795)
Profit and loss account
74
For the period ending 30 September 2024 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 8 April 2025 and were signed on its behalf by
Shane Grimsley
Director
Company Registration No. 15154364
Med Lab Partners Ltd
Notes to the Accounts
for the period from 21 September 2023 to 30 September 2024
Med Lab Partners Ltd is a private company, limited by shares, registered in England and Wales, registration number 15154364. The registered office is 71-75 Shelton Street, Covent Garden, London, London, WC2H 9JQ, 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 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:
Computer equipment
20% straight line
4
Tangible fixed assets
Computer equipment
5
Creditors: amounts falling due within one year
2024
Taxes and social security
2,160
Loans from directors
2,681
Med Lab Partners Ltd
Notes to the Accounts
for the period from 21 September 2023 to 30 September 2024
6
Average number of employees
During the period the average number of employees was 4.