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REGISTERED NUMBER: 14533119 (England and Wales)























Unaudited Financial Statements

for the Year Ended 30 April 2025

for

Medical Education Group Limited

Medical Education Group Limited (Registered number: 14533119)

Contents of the Financial Statements
for the Year Ended 30 April 2025










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Medical Education Group Limited

Company Information
for the Year Ended 30 April 2025







DIRECTOR: Mr G A Clarke





REGISTERED OFFICE: 316 Blackpool Road
Fulwood
Preston
Lancs
PR2 3AE





REGISTERED NUMBER: 14533119 (England and Wales)





ACCOUNTANTS: McDade Roberts Accountants Limited
Chartered Accountants
316 Blackpool Road
Fulwood
Preston
Lancashire
PR2 3AE

Medical Education Group Limited (Registered number: 14533119)

Balance Sheet
30 April 2025

30.4.25 30.4.24
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 18,971 41,251

CURRENT ASSETS
Debtors 5 90,632 56,874
Cash at bank 39,518 19,984
130,150 76,858
CREDITORS
Amounts falling due within one year 6 145,256 52,886
NET CURRENT (LIABILITIES)/ASSETS (15,106 ) 23,972
TOTAL ASSETS LESS CURRENT
LIABILITIES

3,865

65,223

CREDITORS
Amounts falling due after more than one
year

7

-

(21,188

)

PROVISIONS FOR LIABILITIES (3,079 ) (3,629 )
NET ASSETS 786 40,406

CAPITAL AND RESERVES
Called up share capital 9 101 303
Capital redemption reserve 202 -
Retained earnings 483 40,103
SHAREHOLDERS' FUNDS 786 40,406

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2025 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Medical Education Group Limited (Registered number: 14533119)

Balance Sheet - continued
30 April 2025


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 31 July 2025 and were signed by:





Mr G A Clarke - Director


Medical Education Group Limited (Registered number: 14533119)

Notes to the Financial Statements
for the Year Ended 30 April 2025


1. STATUTORY INFORMATION

Medical Education Group Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery - 20% on cost and 10% on cost
Fixtures and fittings - 10% on cost
Motor vehicles - 20% on cost
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Medical Education Group Limited (Registered number: 14533119)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025


2. ACCOUNTING POLICIES - continued

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2024 - 3 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 May 2024 15,908 6,735 25,472 4,796 52,911
Additions - 352 - 2,952 3,304
Disposals - - (25,472 ) - (25,472 )
At 30 April 2025 15,908 7,087 - 7,748 30,743
DEPRECIATION
At 1 May 2024 3,530 939 5,094 2,097 11,660
Charge for year 2,532 709 - 1,965 5,206
Eliminated on disposal - - (5,094 ) - (5,094 )
At 30 April 2025 6,062 1,648 - 4,062 11,772
NET BOOK VALUE
At 30 April 2025 9,846 5,439 - 3,686 18,971
At 30 April 2024 12,378 5,796 20,378 2,699 41,251

Medical Education Group Limited (Registered number: 14533119)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025


4. TANGIBLE FIXED ASSETS - continued

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:
Motor
vehicles
£   
COST
At 1 May 2024 25,472
Disposals (25,472 )
At 30 April 2025 -
DEPRECIATION
At 1 May 2024 5,094
Eliminated on disposal (5,094 )
At 30 April 2025 -
NET BOOK VALUE
At 30 April 2025 -
At 30 April 2024 20,378

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Trade debtors 42,631 19,137
Other debtors 48,001 37,737
90,632 56,874

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.4.25 30.4.24
£    £   
Bank loans and overdrafts 97,309 -
Hire purchase contracts (see note 8) - 3,465
Trade creditors 385 -
Taxation and social security 38,990 47,596
Other creditors 8,572 1,825
145,256 52,886

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
30.4.25 30.4.24
£    £   
Hire purchase contracts (see note 8) - 21,188

Medical Education Group Limited (Registered number: 14533119)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2025


8. LEASING AGREEMENTS

Minimum lease payments fall due as follows:

Hire purchase contracts
30.4.25 30.4.24
£    £   
Net obligations repayable:
Within one year - 3,465
Between one and five years - 21,188
- 24,653

Non-cancellable operating leases
30.4.25 30.4.24
£    £   
Within one year 26,102 14,520
Between one and five years 56,898 14,520
83,000 29,040

9. CALLED UP SHARE CAPITAL

During the year, the company bought back and cancelled its own 20 Ordinary Shares of £1 each, 1 Ordinary A share of £1 each and 1 Ordinary B share of £1 each for total consideration of £24,202.

10. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 30 April 2025 and 30 April 2024:

30.4.25 30.4.24
£    £   
Mr G A Clarke
Balance outstanding at start of year 19,452 9,826
Amounts advanced 83,971 60,426
Amounts repaid (72,500 ) (50,800 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 30,923 19,452

Mr P L Walsh
Balance outstanding at start of year 4,202 202
Amounts advanced - 4,202
Amounts repaid (4,202 ) (202 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year - 4,202