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Company Registration No. 11945839 (England and Wales)
MEDIC PLANS LIMITED Unaudited accounts for the year ended 30 April 2025
MEDIC PLANS LIMITED Unaudited accounts Contents
Page
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MEDIC PLANS LIMITED Company Information for the year ended 30 April 2025
Director
Mr Sipo Nobatana
Company Number
11945839 (England and Wales)
Registered Office
1 RHIW PARC ROAD ABERTILLERY NP13 1BS WALES
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MEDIC PLANS LIMITED Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
520 
520 
Current assets
Debtors
25,121 
25,582 
Cash at bank and in hand
(4)
(1)
25,117 
25,581 
Creditors: amounts falling due within one year
(44)
(695)
Net current assets
25,073 
24,886 
Net assets
25,593 
25,406 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
25,493 
25,306 
Shareholders' funds
25,593 
25,406 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 29 May 2025 and were signed on its behalf by
Mr Sipo Nobatana Director Company Registration No. 11945839
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MEDIC PLANS LIMITED Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
MEDIC PLANS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11945839. The registered office is 1 RHIW PARC ROAD, ABERTILLERY, NP13 1BS, WALES.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2024
1,205 
At 30 April 2025
1,205 
Depreciation
At 1 May 2024
685 
At 30 April 2025
685 
Net book value
At 30 April 2025
520 
At 30 April 2024
520 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
25,121 
25,582 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
44 
695 
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MEDIC PLANS LIMITED Notes to the Accounts for the year ended 30 April 2025
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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