Company Registration No. 13946808 (England and Wales)
MEDICAL SERVICES BELGRAVIA LTD.
Unaudited accounts
for the year ended 31 March 2025
MEDICAL SERVICES BELGRAVIA LTD.
Unaudited accounts
Contents
MEDICAL SERVICES BELGRAVIA LTD.
Company Information
for the year ended 31 March 2025
Director
Christine Lynne Warrington
Company Number
13946808 (England and Wales)
Registered Office
54 FRENSHAM CLOSE
SOUTHALL
UB1 2YG
UNITED KINGDOM
MEDICAL SERVICES BELGRAVIA LTD.
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
36,400
54,996
Creditors: amounts falling due within one year
(83,088)
(111,719)
Net current assets
43,312
33,277
Called up share capital
100
100
Profit and loss account
43,212
33,177
Shareholders' funds
43,312
33,277
For the year ending 31 March 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 her 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 30 June 2025 and were signed on its behalf by
Christine Lynne Warrington
Director
Company Registration No. 13946808
MEDICAL SERVICES BELGRAVIA LTD.
Notes to the Accounts
for the year ended 31 March 2025
MEDICAL SERVICES BELGRAVIA LTD. is a private company, limited by shares, registered in England and Wales, registration number 13946808. The registered office is 54 FRENSHAM CLOSE, SOUTHALL, UB1 2YG, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Amounts falling due within one year
Other debtors
90,000
90,000
5
Creditors: amounts falling due within one year
2025
2024
Trade creditors
2,000
2,000
Taxes and social security
6,414
3,911
Other creditors
74,674
105,808
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).