Med-Co Group Ltd

Registered number: 10819052

	2025	2024
	£	£
Fixed assets	200,160	200,010

Current assets	35,347	14,560
Prepayments and accrued income	65,847	42,773
Creditors: Amounts Falling Due Within One Year	(270,130 )	(299,590 )

NET CURRENT LIABILITIES	(168,936 )	(242,257 )

TOTAL ASSETS LESS CURRENT LIABILITIES	31,224	(42,247 )

Accruals and deferred income	(15,490 )	(19,957 )

NET ASSETS/(LIABILITIES)	15,734	(62,204 )

CAPITAL AND RESERVES	15,734	(62,204 )

Notes

1. General Information

Med-Co Group Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10819052 . The registered office is 120 St. Teilo Street, Pontarddulais, Swansea, SA4 8RE.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 13 (2024: 4)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 April 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Mrs Catherine Jenkins	8,183	43,198	36,000	-	15,381

The above loan is unsecured, interest free and repayable on demand.

For the year 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

Ms Danielle Williams

Director

9 December 2025