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Registered number: 12463589






MEDICAL ACCESS SPECIALISTS LIMITED


ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2025
























Prepared By:
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW


ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2025





DIRECTORS
W Denny
.


REGISTERED OFFICE
124 City Road
London
Middlesex
EC1V 2NX


COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 12463589



PLACE OF BUSINESS
Windwhistle Cottage, Hawkchurch, Axminster, EX13 5XD.



ACCOUNTANTS
Reed-Ransted
Chartered Accountants
2 Burhill Grove
Pinner
Middlesex
HA5 3DW


ACCOUNTS
FOR THEYEARENDED28 FEBRUARY 2025



CONTENTS



		Page

Directors' Report		-

Accountants' Report		-

Statement Of Comprehensive Income		-

Balance Sheet		3

Notes To The Accounts		4


The following do not form part of the statutory financial statements:

Trading And Profit And Loss Account		-

Profit And Loss Account Summaries		-


BALANCE SHEET AT28 February 2025
Registered number: 12463589
			2025		2024
	Notes		£		£


CURRENT ASSETS
Stock		415		1,724
Debtors	4	797		236
Cash at bank and in hand		389		904
		1,601		2,864
CREDITORS: Amounts falling due within one year	5	4,733		15,407
NET CURRENT LIABILITIES			(3,132)		(12,543)
TOTAL ASSETS LESS CURRENT LIABILITIES			(3,132)		(12,543)

CAPITAL AND RESERVES

Called up share capital	6		200		200
Profit and loss account			(3,332)		(12,743)
SHAREHOLDERS' FUNDS			(3,132)		(12,543)

For the year ending 28 February 2025 the company was entitled to exemption 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 directors acknowledge their 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.

Approved by the board on31 October 2025and signed on their behalf by



.............................
W Denny
Director




2. EMPLOYEES

	2025	2024
	No.	No.
Average number of employees (including directors)	1	3




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .




1b. Going Concern
The company has negative net assets and is reliant upon the support of the directors to continue its activities. These financial statements have been prepared on the going concern basis on the grounds that the directors have indicated that their financial support will continue for the forseeable future.




1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.




1d. Pension Costs
The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.




1e. Foreign Currency
Transactions in currencies, other than the functional currency of the company, are recorded at the rate of the exchange on the date the transaction occurred. Monetary items denominated in other currencies are translated at the rate prevailing at the end of the reporting period. All differences are taken to the profit and loss account. Non-monetary items that are measured at the historic cost in a foreign currency are not retranslated.




4. DEBTORS	2025	2024
	£	£
Amounts falling due within one year
Trade debtors	-	3
VAT	797	233
	797	236




5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
	2025	2024
	£	£
PAYE control	1,380	1,380
Directors current account	1,319	10,848
Trade creditors	1,182	2,402
Accruals	852	777
	4,733	15,407




6. SHARE CAPITAL	2025	2024
	£	£
Allotted, issued and fully paid:
200 Ordinary shares of £1 each	200	200
	200	200

New shares issued during period:
200 Ordinary shares of £1 each	200




7. CONTROLLING PARTY
The company is controlled by W Denny.