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
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
Medcalluk Limited
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
128,940
75,269
Creditors: amounts falling due within one year
(18,949)
(16,907)
Net current assets
110,041
58,412
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
Medcalluk Limited
Notes to the Accounts
for the period from 1 January 2024 to 31 March 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
5
Creditors: amounts falling due within one year
2025
2023
Taxes and social security
12,254
15,452
6
Average number of employees
During the period the average number of employees was 0 (2023: 0).