0 01/01/2024 31/12/2024 2024-12-31 false false false false false false false true false false true false false false false true true false No description of principal activities is disclosed 2024-01-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11736644 2024-01-01 2024-12-31 11736644 2024-12-31 11736644 2023-12-31 11736644 2023-01-01 2023-12-31 11736644 2023-12-31 11736644 2022-12-31 11736644 bus:RegisteredOffice 2024-01-01 2024-12-31 11736644 bus:LeadAgentIfApplicable 2024-01-01 2024-12-31 11736644 bus:Director1 2024-01-01 2024-12-31 11736644 bus:Director4 2024-01-01 2024-12-31 11736644 core:WithinOneYear 2023-12-31 11736644 bus:Micro-entities 2024-01-01 2024-12-31 11736644 bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11736644 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11736644 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 11736644 bus:FullAccounts 2024-01-01 2024-12-31
Company registration number: 11736644
Wimpole Medical Limited
Unaudited filleted financial statements
31 December 2024
Wimpole Medical Limited
Contents
Directors and other information
Statement of financial position
Wimpole Medical Limited
Directors and other information
Directors Dr J L Berkowitz
D W Sacke
Company number 11736644
Registered office 88 North Street
Hornchurch
RM11 1SR
Accountants Leftley Rowe and Company
Second Floor
107 Charterhouse Street
Clerkenwell
London
EC1M 6HW
Wimpole Medical Limited
Statement of financial position
31 December 2024
2024 2023
£ £
Called up share capital not paid - 1
_______ _______
Fixed assets - 4,118
_______ _______
Current assets 1 4,773
Creditors: amounts falling due within one year - ( 83,244)
_______ _______
Net current assets/(liabilities) 1 ( 78,471)
_______ _______
Total assets less current liabilities 1 ( 74,352)
Accruals and deferred income - ( 3,250)
_______ _______
Net assets/(liabilities) 1 ( 77,602)
_______ _______
Capital and reserves 1 ( 77,602)
_______ _______
Wimpole Medical Limited
Year ended 31 December 2024
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The 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 29 September 2025 , and are signed on behalf of the board by:
D W Sacke
Director
Company registration number: 11736644
The company is a private company limited by shares, registered in England and Wales.