Company registration number:
11233408
Medical English Plus Limited
Trading as
Medical English Plus Limited
Unaudited financial statements
28 February 2025
Medical English Plus Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Medical English Plus Limited
Directors and other information
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Directors |
Dr Pamela Lynch |
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Mr James Lynch |
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Mrs Alexis Whisken |
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Company number |
11233408 |
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Registered office |
14 Landsdown Road |
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Seaford |
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East Sussex |
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BN25 3LR |
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Business address |
14 Landsdown Road |
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Seaford |
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East Sussex |
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BN25 3LR |
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Medical English Plus Limited
Income statement
Year ended 28 February 2025
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2025 |
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2024 |
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£ |
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£ |
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Turnover |
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42,764 |
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37,714 |
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Staff costs |
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(
13,200) |
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(
13,200) |
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Depreciation and other amounts written off assets |
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(
455) |
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(
206) |
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Other charges |
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(30,025) |
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(29,670) |
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______ |
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______ |
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Loss |
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(
916) |
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(
5,362) |
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______ |
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______ |
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Medical English Plus Limited
Statement of financial position
28 February 2025
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2025 |
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2024 |
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£ |
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£ |
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Fixed assets |
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912 |
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1,367 |
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______ |
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______ |
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Current assets |
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3,670 |
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1,521 |
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Creditors: amounts falling due within one year |
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(
11,132) |
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(
7,132) |
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______ |
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______ |
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Net current liabilities |
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(
7,462) |
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(
5,611) |
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______ |
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______ |
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Total assets less current liabilities |
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(
6,550) |
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(
4,244) |
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Creditors: amounts falling due after more than one year |
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(
350) |
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(
1,875) |
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Accruals and deferred income |
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(
891) |
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(
756) |
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______ |
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______ |
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Net liabilities |
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(
7,791) |
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(
6,875) |
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______ |
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______ |
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Capital and reserves |
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(
7,791) |
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(
6,875) |
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______ |
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Notes to the financial statements
Medical English Plus Limited
Year ended 28 February 2025
1.
Employee numbers
The average number of persons employed by the company during the year amounted to
2
(2024:
2
).
2.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company: |
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2025 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Dr Pamela Lynch |
(
5,732) |
(
4,000) |
(
9,732) |
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______ |
______ |
______ |
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2024 |
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Balance brought forward |
Advances /(credits) to the directors |
Balance o/standing |
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£ |
£ |
£ |
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Dr Pamela Lynch |
(
544) |
(
5,188) |
(
5,732) |
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______ |
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For the year ending 28 February 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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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.
These financial statements were approved by the
board of directors
and authorised for issue on
30 October 2025
, and are signed on behalf of the board by:
Dr Pamela Lynch
Director
Company registration number:
11233408
The company is a private company limited by shares, registered in England & Wales.