Registration number: 08056640

Medical Servicing Engineers Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Medical Servicing Engineers Limited

Company Information

Directors

Mrs P Ecuyer Mr DE Ecuyer

Registered office

South Ferriby Hall North End South Ferriby North Lincolnshire DN18 6HD

Medical Servicing Engineers Limited

(Registration number: 08056640)
Balance Sheet as at 30 November 2024

	2024 £	2023 £
Fixed assets	77,302	90,944
Current assets	76,318	65,563
Creditors: Amounts falling due within one year	(84,476)	(56,777)
Net current (liabilities)/assets	(8,158)	8,786
Total assets less current liabilities	69,144	99,730
Creditors: Amounts falling due after more than one year	(68,997)	(88,041)
	147	11,689
Capital and reserves	147	11,689

1	General information

The company is a private company limited by share capital incorporated in England & Wales and the company registration number is 08056640.

The address of its registered office is:
South Ferriby Hall
North End
South Ferriby
North Lincolnshire
DN18 6HD

These financial statements were authorised for issue by the Board on 1 July 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Medical Servicing Engineers Limited.

2	Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 2 (2023 - 2).

Medical Servicing Engineers Limited

(Registration number: 08056640)
Balance Sheet as at 30 November 2024 (continued)

3	Related party transactions

Transactions with Directors

2024	At 1 December 2023 £	Advances to Director £	Repayments by Director £	At 30 November 2024 £
Mrs P Ecuyer
	54,753	83,531	(77,254)	61,030

2023	At 1 December 2022 £	Advances to Director £	Repayments by Director £	At 30 November 2023 £
Mrs P Ecuyer
	95,087	46,861	(87,195)	54,753

The above advance had no fixed repayment date and was unsecured. Interest was charged at the official rate of interest.

For the financial year ending 30 November 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the Company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The Directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the Directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 1 July 2025 and signed on its behalf by:
 

......................................... Mrs P Ecuyer Director