Company registration number 15609381 (England and Wales)
MEDCAN (UK) WHOLESALE LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
PAGES FOR FILING WITH REGISTRAR
MEDCAN (UK) WHOLESALE LTD
CONTENTS
Page
Accountants' report
1
Balance sheet
2
Statement of changes in equity
3
Notes to the financial statements
4
MEDCAN (UK) WHOLESALE LTD
ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF MEDCAN (UK) WHOLESALE LTD FOR THE PERIOD ENDED 31 MARCH 2025
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Medcan (UK) Wholesale Ltd for the period ended 31 March 2025 which comprise, the balance sheet, the statement of changes in equity and the related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at https://www.icaew.com/regulation.

This report is made solely to the b oard of d irectors of Medcan (UK) Wholesale Ltd, as a body, in accordance with the terms of our engagement letter dated 12 April 2024. Our work has been undertaken solely to prepare for your approval the financial statements of Medcan (UK) Wholesale Ltd and state those matters that we have agreed to state to the b oard of d irectors of Medcan (UK) Wholesale Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Medcan (UK) Wholesale Ltd and its b oard of d irectors as a body, for our work or for this report.

It is your duty to ensure that Medcan (UK) Wholesale Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and result of Medcan (UK) Wholesale Ltd. You consider that Medcan (UK) Wholesale Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Medcan (UK) Wholesale Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory f inancial statements.

Simpkins Edwards LLP
Chartered Accountants
4 Fore Street
Okehampton
Devon
EX20 1AD
9 October 2025
MEDCAN (UK) WHOLESALE LTD
BALANCE SHEET
AS AT
31 MARCH 2025
31 March 2025
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2025
Notes
£
£
Current assets
Cash at bank and in hand
100
Net current assets
100
Capital and reserves
Called up share capital
100

For the financial period ended 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

T he members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true

The financial statements were approved by the board of directors and authorised for issue on 6 October 2025 and are signed on its behalf by:
Mr T Harrison
Dr T Wright
Director
Director
Company registration number 15609381 (England and Wales)
MEDCAN (UK) WHOLESALE LTD
STATEMENT OF CHANGES IN EQUITY
FOR THE PERIOD ENDED 31 MARCH 2025
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Share capital
Notes
£
Period ended 31 March 2025:
Profit and total comprehensive income
-
Issue of share capital
100
Balance at 31 March 2025
100
MEDCAN (UK) WHOLESALE LTD
NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2025
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1
Accounting policies
Company information

Medcan (UK) Wholesale Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Granta Sawston Medical Centre, London Road, Sawston, Cambridgeshire, CB22 3HU.

1.1
Reporting period

The first period of account covers the period from the incorporation date of 2 April 2024 to 31 March 2025. As this is the first period of incorporation, no comparative amounts are presented in the financial statements.

1.2
Accounting convention

These financial statements have been prepared in accordance with FRS 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” (“FRS 102”) and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime. The disclosure requirements of section 1A of FRS 102 have been applied other than where additional disclosure is required to show a true and fair view.

The financial statements are prepared in sterling, which is the functional currency of the company. Monetary a mounts in these financial statements are rounded to the nearest £.

1.3
Profit and loss account

The company has not traded during the period. During this time, the company received no income and incurred no expenditure and therefore no Profit and loss account is presented in these financial statements.

2
Employees

The average monthly number of persons (including directors) employed by the company during the period was:

2025
Number
Total
4
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