Company Registration No. 05957668 (England and Wales)
MEDICAL WRITING LIMITED
Unaudited accounts
for the year ended 31 October 2025
MEDICAL WRITING LIMITED
Unaudited accounts
Contents
MEDICAL WRITING LIMITED
Company Information
for the year ended 31 October 2025
Directors
Dr Cheryl Jenkins
Dr Allan Johnson
Dr Vanessa Lane
Company Number
05957668 (England and Wales)
Registered Office
41 Tebourba Drive
Gosport
Hampshire
PO12 2NT
England
Accountants
Bucks Tax And Payroll Services Limited
217 Dundrum Road
Dundrum
Newcastle
County Down
BT33 0LW
MEDICAL WRITING LIMITED
Statement of financial position
as at 31 October 2025
Tangible assets
193,550
180,666
Cash at bank and in hand
166,018
183,271
Creditors: amounts falling due within one year
(16,942)
(32,122)
Net current assets
172,900
190,319
Total assets less current liabilities
366,450
370,985
Creditors: amounts falling due after more than one year
(16,257)
(8,465)
Net assets
350,193
362,520
Called up share capital
390
390
Profit and loss account
349,803
362,130
Shareholders' funds
350,193
362,520
For the year ending 31 October 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 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 of Directors and authorised for issue on 21 November 2025 and were signed on its behalf by
Dr Cheryl Jenkins
Director
Company Registration No. 05957668
MEDICAL WRITING LIMITED
Notes to the Accounts
for the year ended 31 October 2025
MEDICAL WRITING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05957668. The registered office is 41 Tebourba Drive, Gosport, Hampshire, PO12 2NT, England.
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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
20% per annum of cost
Motor vehicles
20% per annum of cost
Fixtures & fittings
25% per annum of cost
Computer equipment
25% per annum of cost
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged against profit on a straight line basis over the lease term.
Assets held under finance leases and hire purchase contracts are capitalised and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of rental obligations is charged to the profit and loss account over the period of the lease at a constant proportion of the outstanding balance of capital repayments.
MEDICAL WRITING LIMITED
Notes to the Accounts
for the year ended 31 October 2025
4
Tangible fixed assets
Land & buildings
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 November 2024
144,460
79,535
3,871
27,606
255,472
Additions
-
47,995
3,422
-
51,417
Disposals
-
(39,285)
-
-
(39,285)
At 31 October 2025
144,460
88,245
7,293
27,606
267,604
At 1 November 2024
9,891
37,529
3,871
23,515
74,806
Charge for the year
1
17,649
856
2,171
20,677
On disposals
-
(21,429)
-
-
(21,429)
At 31 October 2025
9,892
33,749
4,727
25,686
74,054
At 31 October 2025
134,568
54,496
2,566
1,920
193,550
At 31 October 2024
134,569
42,006
-
4,091
180,666
Amounts falling due within one year
Trade debtors
21,298
33,670
Accrued income and prepayments
26
-
6
Creditors: amounts falling due within one year
2025
2024
Obligations under finance leases and hire purchase contracts
2,223
2,010
Taxes and social security
7,300
22,585
Loans from directors
557
1,284
Creditors include bank loans and overdrafts and net obligations under finance lease and hire purchase contracts which are secured of £2,223 (2024 £2,010). The bank loans and overdrafts are secured by a fixed and floating charge over the company's assets. The finance leases are secured on the assets concerned.
MEDICAL WRITING LIMITED
Notes to the Accounts
for the year ended 31 October 2025
7
Creditors: amounts falling due after more than one year
2025
2024
Obligations under finance leases and hire purchase contracts
16,257
8,465
Creditors include bank loans and net obligations under finance lease and hire purchase contracts which are secured of £16,257 (2024 £8,465). The bank loans are secured by a fixed and floating charge over the company's assets. The finance leases are secured on the assets concerned.
Allotted, called up and fully paid:
100 Ordinary A shares of £1 each
100
100
190 Ordinary B shares of £1 each
190
190
100 Ordinary C shares of £1 each
100
100
At 31 October 2025 the directors were owed £557 by the company in the form of interest bearing loans that are repayable without notice. The loan consists of £147 due to A Johnson (2024 - £323) and £151 due to C Jenkins (2024 - £316) and £259 due to V Lane (2024 - £644). Interest of £64 was charged in the year by the directors
10
Average number of employees
During the year the average number of employees was 5 (2024: 5).