MAXGATE MEDICAL LIMITED

Company Registration Number:
14399940 (England and Wales)

Unaudited micro entity accounts for the year ended 31 October 2024

Period of accounts

Start date: 01 November 2023

End date: 31 October 2024

MAXGATE MEDICAL LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MAXGATE MEDICAL LIMITED

Company Information

for the Period Ended 31 October 2024




Director: Kris Birney
Registered office: 2, Max Gate
Vicary Way
Maidstone
Kent
GBR
ME16 0EJ
Company Registration Number: 14399940 (England and Wales)

MAXGATE MEDICAL LIMITED

Directors' Report Period Ended 31 October 2024

The directors present their report with the financial statements of the company for the period ended 31 October 2024

Principal Activities

Consultancy on Policy and Governance. Consultancy on health based education

Political and charitable donations

N/A

Company policy on the employment of disabled persons

N/A

Additional information

N/A

Directors

The directors shown below have held office during the whole of the period from 01 November 2023 to 31 October 2024
Kris Birney

This report was approved by the board of directors on 15 June 2025
And Signed On Behalf Of The Board By:

Name: Kris Birney
Status: Director

MAXGATE MEDICAL LIMITED

Profit and Loss Account

for the Period Ended 31 October 2024


2024
£
13 months to
31 Oct 2023
£
Turnover 170 450
Income from coronavirus (COVID-19) business support grants 0 0
Cost of Materials ( 309 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Other charges ( 319 ) ( 413 )
Tax on Profit ( 0 ) ( 10 )
Profit or (Loss) for Period ( 458 ) 27

MAXGATE MEDICAL LIMITED

Balance sheet

As at 31 October 2024


2024
£
13 months to
31 Oct 2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 0
Total assets less current liabilities: 0 0
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 0 0
Capital and reserves: 0 0

MAXGATE MEDICAL LIMITED

Balance sheet continued

For the year ending 31 October 2024 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 15 June 2025
And Signed On Behalf Of The Board By:

Name: Kris Birney
Status: Director

The notes form part of these financial statements

MAXGATE MEDICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 1. Employee Information

    Average number of employees: 1

MAXGATE MEDICAL LIMITED

Footnotes to the Financial Statements

for the Period Ended 31 October 2024

  • 2. Off balance sheet disclosure

    No