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Company Registration No. 13776860 (England and Wales)
Medcalluk Limited Unaudited accounts for the period from 1 January 2024 to 31 March 2025
Medcalluk Limited Unaudited accounts Contents
Page
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Medcalluk Limited Company Information for the period from 1 January 2024 to 31 March 2025
Director
Dr Bruce Henry Websdale
Company Number
13776860 (England and Wales)
Registered Office
Castle Court 41 London Road Reigate Surrey RH2 9RJ England
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Medcalluk Limited Statement of financial position as at 31 March 2025
2025 
2023 
Notes
£ 
£ 
Current assets
Debtors
50 
50 
Cash at bank and in hand
128,940 
75,269 
128,990 
75,319 
Creditors: amounts falling due within one year
(18,949)
(16,907)
Net current assets
110,041 
58,412 
Net assets
110,041 
58,412 
Capital and reserves
Called up share capital
50 
50 
Profit and loss account
109,991 
58,362 
Shareholders' funds
110,041 
58,412 
For the period ending 31 March 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 30 April 2025 and were signed on its behalf by
Dr Bruce Henry Websdale Director Company Registration No. 13776860
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Medcalluk Limited Notes to the Accounts for the period from 1 January 2024 to 31 March 2025
1
Statutory information
Medcalluk Limited is a private company, limited by shares, registered in England and Wales, registration number 13776860. The registered office is Castle Court, 41 London Road, Reigate, Surrey, RH2 9RJ, 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 period, 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.
4
Debtors
2025 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
50 
50 
5
Creditors: amounts falling due within one year
2025 
2023 
£ 
£ 
Trade creditors
5,000 
- 
Taxes and social security
12,254 
15,452 
Accruals
1,695 
1,455 
18,949 
16,907 
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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