Registered number
08569599
Medical Professional Limited
Unaudited Filleted Accounts
30 June 2025
Medical Professional Limited
Registered number: 08569599
Balance Sheet
as at 30 June 2025
2025 2024
£ £
Fixed assets 41 4,582
Current assets 23,159 41,829
Prepayments and accrued income 65,674 45,210
88,833 87,039
Creditors: amounts falling due within one year (84,129) (79,199)
Net current assets 4,704 7,840
Total assets less current liabilities 4,745 12,422
Creditors: amounts falling due after more than one year (876) (10,833)
Accruals and deferred income (1,454) (1,412)
Net assets 2,415 177
Capital and reserves 2,415 177
Number Number
Average number of employees 2 2
The company has an annual operating lease commitment of £6,873 for the following year and £5,154 in the second year.
The company is a private company limited by shares and incorporated in England. Its registered office is 53 Trelawny Road, Plymouth, PL7 4LJ.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
R Stratton
Director
Approved by the board on 29 August 2025
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