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COMPANY REGISTRATION NUMBER: 04192060
Mundesley Medical Services Limited
Unaudited financial statements
31 March 2025
Mundesley Medical Services Limited
Statement of financial position
31 March 2025
2025
2024
£
£
£
£
Current assets
45,798
43,193
Creditors: amounts falling due within one year
( 8,270)
( 10,508)
-------
-------
Net current assets
37,528
32,685
-------
-------
Total assets less current liabilities
37,528
32,685
Accruals and deferred income
( 2,490)
( 2,400)
-------
-------
35,038
30,285
-------
-------
Capital and reserves
35,038
30,285
-------
-------
Notes to the financial statements
1. Employee numbers
The average number of employees during the year was 2 (2024: 2 ).
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 11 August 2025 , and are signed on behalf of the board by:
Dr A. Maggio
Director
Company registration number: 04192060
The company is a private company limited by shares, registered in England. The address of the registered office is Bankside 300, Peachman Way, Broadland Business Park, Norwich, Norfolk, NR7 0LB.