Marek Medical Limited - Filleted accounts

Registered number

15603212

Marek Medical Limited

Filleted Accounts

31 March 2025

Marek Medical Limited
Registered number:		15603212
Balance Sheet
as at 31 March 2025

Notes			2025
£
Current assets
Debtors	3	29,053
Cash at bank and in hand		73,419
		102,472

Creditors: amounts falling due within one year	4	(100,824)

Net current assets			1,648

Net assets			1,648

Capital and reserves
Called up share capital			1,000
Profit and loss account			648

Shareholders' funds			1,648

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Dr C Marek
Director
Approved by the board on 9 December 2025

Marek Medical Limited
Notes to the Accounts
for the year ended 31 March 2025


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Debtors
	Short term debtors are measured at transaction price.

	Creditors
	Short term creditors are measured at transaction price.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period.


	Pensions
	Contributions to defined contribution plans are expensed in the period to which they relate.

2	Employees	2025
Number

	Average number of persons employed by the company	2


3	Debtors	2025
£

	Trade debtors	29,053


4	Creditors: amounts falling due within one year	2025
£

	Trade creditors	2,182
	Taxation and social security costs	16,404
	Other creditors	82,238
		100,824


5	Other information

	Marek Medical Limited is a private company limited by shares and incorporated in England. Its registered office is:
	9 Silk Close
	Windsor Park
	Buckingham
	MK18 7RF