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Company Registration No. 09962955 (England and Wales)
Medical Disposables Ltd Unaudited accounts for the year ended 31 January 2025
Medical Disposables Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Medical Disposables Ltd Company Information for the year ended 31 January 2025
Director
N McDermott
Company Number
09962955 (England and Wales)
Registered Office
South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR United Kingdom
Accountants
qbx- the quickbooks accountants South Cottage Wood Langham Market Rasen Lincolnshire LN8 3QR
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Medical Disposables Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
431 
669 
Current assets
Debtors
5
21,811 
26,338 
Cash at bank and in hand
15,976 
9,876 
37,787 
36,214 
Creditors: amounts falling due within one year
6
(28,952)
(27,886)
Net current assets
8,835 
8,328 
Total assets less current liabilities
9,266 
8,997 
Provisions for liabilities
Deferred tax
(82)
(127)
Net assets
9,184 
8,870 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
9,182 
8,868 
Shareholders' funds
9,184 
8,870 
For the year ending 31 January 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 17 March 2025 and were signed on its behalf by
N McDermott Director Company Registration No. 09962955
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Medical Disposables Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Medical Disposables Ltd is a private company, limited by shares, registered in England and Wales, registration number 09962955. The registered office is South Cottage, Wood Langham, Market Rasen, Lincolnshire, LN8 3QR, United Kingdom.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Reducing Balance
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 February 2024
3,248 
Additions
378 
At 31 January 2025
3,626 
Depreciation
At 1 February 2024
2,579 
Charge for the year
616 
At 31 January 2025
3,195 
Net book value
At 31 January 2025
431 
At 31 January 2024
669 
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Medical Disposables Ltd Notes to the Accounts for the year ended 31 January 2025
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
- 
2 
Trade debtors
18,222 
17,156 
Other debtors
3,589 
9,180 
21,811 
26,338 
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
4,645 
- 
Trade creditors
10,242 
12,790 
Taxes and social security
14,065 
10,456 
Accruals
- 
4,640 
28,952 
27,886 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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