Registered number
13307606
MEDLOCK SERVICES LTD
Filleted Accounts
30 April 2025

MEDLOCK SERVICES LTD
Registered number: | 13307606
Balance Sheet
as at 30 April 2025
Notes |  |  | 2025 |  |  | 2024
£ | £
Fixed assets
Tangible assets | 2 |  |  | 1,000 |  |  | 1,000
Current assets
Cash at bank and in hand |  |  | 1,012 |  |  | 471
Creditors: amounts falling due within one year | 3 |  | (5,886) |  |  | (3,349)
Net current liabilities |  |  |  | (4,874) |  |  | (2,878)
Net liabilities |  |  |  | (3,874) |  |  | (1,878)
Capital and reserves
Called up share capital |  |  |  | 1 |  |  | 1
Profit and loss account |  |  |  | (3,875) |  |  | (1,879)
Shareholder's funds |  |  |  | (3,874) |  |  | (1,878)
|  |  |  | Number | Number
Average number of employees |  |  |  | - |  |  | -
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Muhammad Asif Butt
Director
Approved by the board on 26 May 2025

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