Company registration number: 12315604
Unaudited financial statements
for the year ended 30 November 2024
for
Moulsford Medical Limited
Pages for filing with the Registrar
Company registration number: 12315604
Moulsford Medical Limited
Balance sheet
as at 30 November 2024
2024 2023
£ £ £ £
Fixed assets 48,294 52,306
Current assets 133,040 96,166
Creditors: amounts falling due within one year (63,720) (50,170)
Net current assets 69,320 45,996
NET ASSETS 117,614 98,302
CAPITAL AND RESERVES 117,614 98,302
Notes
1 Company information
Moulsford Medical Limited is a private company registered in England and Wales. Its registered number is 12315604. The company is limited by shares. Its registered office is 1 Glebe Close, Moulsford, Wallingford, OX10 9JA.
2 Average number of employees
During the year the average number of employees was 6 (2023 - 3).
3 Advances, credit and guarantees granted to directors
During the year the directors introduced funds by way of business expenses paid. At the balance sheet date £351 remains due to the directors, included within other creditors. No interest has been charged, and the amount is repayable on demand.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2024.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12315604
Moulsford Medical Limited
Balance sheet - continued
as at 30 November 2024
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the Board of directors and authorised for issue on 11 August 2025 and signed on its behalf by:
Dr S Coleman, Director
11 August 2025
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