Registered number
10759271
MediTec Solutions Limited
Filleted Accounts
31 May 2025
MediTec Solutions Limited
Registered number: 10759271
Balance Sheet
as at 31 May 2025
Notes 2025 2024
£ £
Fixed assets
Tangible assets 3 318 374
Current assets
Debtors 4 - 139
Cash at bank and in hand 1,738 1,333
1,738 1,472
Creditors: amounts falling due within one year 5 (2,446) (2,206)
Net current liabilities (708) (734)
Net liabilities (390) (360)
Capital and reserves
Profit and loss account (390) (360)
Shareholder's funds (390) (360)
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.
Mr Ryan Gibson
Director
Approved by the board on 1 June 2025
MediTec Solutions Limited
Notes to the Accounts
for the year ended 31 May 2025
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2 Employees 2025 2024
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc
£
Cost
At 1 June 2024 715
At 31 May 2025 715
Depreciation
At 1 June 2024 341
Charge for the year 56
At 31 May 2025 397
Net book value
At 31 May 2025 318
At 31 May 2024 374
4 Debtors 2025 2024
£ £
Trade debtors - 139
5 Creditors: amounts falling due within one year 2025 2024
£ £
Taxation and social security costs 523 189
Other creditors 1,923 2,017
2,446 2,206
6 Other information
MediTec Solutions Limited is a private company limited by shares and incorporated in England. Its registered office is:
24 Heol Cambrensis
Pyle
Bridgend
Mid Glamorgan
CF33 6JA
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