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Company Registration No. 13286398 (England and Wales)
Theobald Medical Ltd Unaudited accounts for the year ended 22 September 2025
Theobald Medical Ltd Annual report and unaudited accounts for the year ended 22 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Theobald Medical Ltd Company Information for the year ended 22 September 2025
Director
Dipak KAPACEE
Company Number
13286398 (England and Wales)
Registered Office
32 St. Margarets Road Edgware Middlesex HA8 9UU England
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Theobald Medical Ltd Statement of Financial Position as at 22 September 2025
2025
2024
£
£
Current assets
72,038
75,770
Creditors: amounts falling due within one year
(8,614)
(8,776)
Net current assets
63,424
66,994
Total assets less current liabilities
63,424
66,994
Creditors: amounts falling due after more than one year
(63,000)
-
Accruals and deferred income
(298)
(479)
Net assets
126
66,515
Capital and reserves
126
66,515
NOTES TO THE ACCOUNTS
1 Statutory information
Theobald Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 13286398. The registered office is 32 St. Margarets Road, Edgware, Middlesex, HA8 9UU, England.
2 Average number of employees
During the year the average number of employees was 0 (2024: 0).
For the year ending 22 September 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 his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 10 October 2025
Dipak KAPACEE Director Company Registration No. 13286398
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