23 September 2024 false No description of principal activity Taxfiler 2024.6 15971418business:PrivateLimitedCompanyLtd2024-09-232025-09-30 159714182024-09-22 159714182024-09-232025-09-30 15971418business:AuditExemptWithAccountantsReport2024-09-232025-09-30 15971418business:FilletedAccounts2024-09-232025-09-30 159714182025-09-30 15971418business:Director12024-09-232025-09-30 15971418business:CompanySecretary12024-09-232025-09-30 15971418business:RegisteredOffice2024-09-232025-09-30 15971418core:AfterOneYear2025-09-30 15971418core:ShareCapitalcore:PreviouslyStatedAmount2025-09-30 15971418core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-09-30 15971418core:PreviouslyStatedAmount2025-09-30 15971418business:SmallEntities2024-09-232025-09-30 15971418countries:EnglandWales2024-09-232025-09-30 iso4217:GBP xbrli:pure
Company Registration No. 15971418 (England and Wales)
M&g Medical Limited Unaudited accounts for the period from 23 September 2024 to 30 September 2025
M&g Medical Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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M&g Medical Limited Company Information for the period from 23 September 2024 to 30 September 2025
Director
Mansoor Ahmed Ghouri
Secretary
Mehthab Maditheti
Company Number
15971418 (England and Wales)
Registered Office
31 Wauldby View Swanland North Ferriby HU14 3RE United Kingdom
Accountants
Taj - Accountants and Business Consultants Ltd 101 Brigsley Road Waltham Grimsby United Kingdom DN37 0LB
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M&g Medical Limited Statement of financial position as at 30 September 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
7,329 
Net current assets
7,329 
Total assets less current liabilities
7,329 
Creditors: amounts falling due after more than one year
4
(4,127)
Net assets
3,202 
Capital and reserves
Called up share capital
10 
Profit and loss account
3,192 
Shareholders' funds
3,202 
For the period ending 30 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 4 December 2025 and were signed on its behalf by
Mansoor Ahmed Ghouri Director Company Registration No. 15971418
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M&g Medical Limited Notes to the Accounts for the period from 23 September 2024 to 30 September 2025
1
Statutory information
M&g Medical Limited is a private company, limited by shares, registered in England and Wales, registration number 15971418. The registered office is 31 Wauldby View, Swanland, North Ferriby, HU14 3RE, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due after more than one year
2025 
£ 
Taxes and social security
4,127 
5
Average number of employees
During the period the average number of employees was 2.
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