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Company Registration No. 9536165 (England and Wales)
Medibiosense Ltd Unaudited accounts for the year ended 30 April 2025
Medibiosense Ltd Unaudited accounts Contents
Page
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Medibiosense Ltd Company Information for the year ended 30 April 2025
Directors
Simon Beniston Sharon Beniston
Company Number
9536165 (England and Wales)
Registered Office
BEEHIVE OFFICE 3 BAWTRY HALL SOUTH PARADE DONCASTER DN10 6JH ENGLAND
Accountants
Accsafe Ltd T/A D&K Accounting Office 2, The Beehive Bawtry Hall Bawtry South Yorkshire DN10 6JH
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Medibiosense Ltd Statement of financial position as at 30 April 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,733 
7,247 
Current assets
Debtors
38,198 
7,772 
Cash at bank and in hand
43,335 
72,810 
81,533 
80,582 
Creditors: amounts falling due within one year
(5,748)
(10,031)
Net current assets
75,785 
70,551 
Net assets
81,518 
77,798 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
81,517 
77,797 
Shareholders' funds
81,518 
77,798 
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 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 22 May 2025 and were signed on its behalf by
Simon Beniston Director Company Registration No. 9536165
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Medibiosense Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Medibiosense Ltd is a private company, limited by shares, registered in England and Wales, registration number 9536165. The registered office is BEEHIVE OFFICE 3 BAWTRY HALL, SOUTH PARADE, DONCASTER, DN10 6JH, 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.
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:
Plant & machinery
20% Reducing Balance Method
Computer equipment
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 May 2024
18,948 
1,988 
20,936 
At 30 April 2025
18,948 
1,988 
20,936 
Depreciation
At 1 May 2024
13,006 
683 
13,689 
Charge for the year
1,188 
326 
1,514 
At 30 April 2025
14,194 
1,009 
15,203 
Net book value
At 30 April 2025
4,754 
979 
5,733 
At 30 April 2024
5,942 
1,305 
7,247 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
38,198 
7,772 
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Medibiosense Ltd Notes to the Accounts for the year ended 30 April 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
3,948 
4,669 
Trade creditors
- 
11 
Taxes and social security
836 
4,387 
Loans from directors
964 
964 
5,748 
10,031 
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).
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