Wonersh Medical Limited

Registered number: 12463510

	31 March 2025	28 February 2024
	£	£
Fixed assets	512	830

Current assets	193,184	125,693
Prepayments and accrued income	286	286
Creditors: Amounts Falling Due Within One Year	(32,769 )	(37,703 )

NET CURRENT ASSETS	160,701	88,276

TOTAL ASSETS LESS CURRENT LIABILITIES	161,213	89,106

Accruals and deferred income	(1,525 )	(1,782 )

NET ASSETS	159,688	87,324

CAPITAL AND RESERVES	159,688	87,324

Notes

1. General Information

Wonersh Medical Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12463510 . The registered office is Normanby Gateway, Lysaghts Way, Scunthorpe, DN15 9YG.

2. Average Number of Employees

Average number of employees, including directors, during the period was: 2 (2024: 2)

For the period 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Matthew Dickinson Director	Dr Katherine O'Reilly Director
24/11/2025