1 April 2024 false No description of principal activity Taxfiler 2024.6 6848955 business:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 6848955 2024-03-31 6848955 2024-04-01 2025-03-31 6848955 business:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 6848955 business:FilletedAccounts 2024-04-01 2025-03-31 6848955 2025-03-31 6848955 business:Director1 2024-04-01 2025-03-31 6848955 business:RegisteredOffice 2024-04-01 2025-03-31 6848955 2024-03-31 6848955 core:WithinOneYear 2025-03-31 6848955 core:WithinOneYear 2024-03-31 6848955 core:AfterOneYear 2025-03-31 6848955 core:AfterOneYear 2024-03-31 6848955 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 6848955 core:ShareCapital core:PreviouslyStatedAmount 2024-03-31 6848955 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 6848955 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-03-31 6848955 core:PreviouslyStatedAmount 2025-03-31 6848955 core:PreviouslyStatedAmount 2024-03-31 6848955 business:SmallEntities 2024-04-01 2025-03-31 6848955 countries:EnglandWales 2024-04-01 2025-03-31 6848955 business:OrdinaryShareClass1 2024-04-01 2025-03-31 6848955 business:OrdinaryShareClass1 2023-04-01 2024-03-31 6848955 2023-04-01 2024-03-31 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 6848955 (England and Wales)
MEDSOL UK LIMITED Unaudited accounts for the year ended 31 March 2025
MEDSOL UK LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MEDSOL UK LIMITED Company Information for the year ended 31 March 2025
Director
OLADELE ODUSAMI
Company Number
6848955 (England and Wales)
Registered Office
16 BIRCH AVENUE NORTHFIELD BIRMINGHAM B31 5HS
- 3 -
MEDSOL UK LIMITED Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
24,375
26,894
Cash at bank and in hand
524
5
24,899
26,899
Creditors: amounts falling due within one year
5
(16,441)
(14,271)
Net current assets
8,458
12,628
Total assets less current liabilities
8,458
12,628
Creditors: amounts falling due after more than one year
6
(4,667)
(8,767)
Net assets
3,791
3,861
Capital and reserves
Called up share capital
7
100
100
Profit and loss account
3,691
3,761
Shareholders' funds
3,791
3,861
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 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 22 December 2025 and were signed on its behalf by
OLADELE ODUSAMI Director Company Registration No. 6848955
- 4 -
MEDSOL UK LIMITED Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MEDSOL UK LIMITED is a private company, limited by shares, registered in England and Wales, registration number 6848955. The registered office is 16 BIRCH AVENUE, NORTHFIELD, BIRMINGHAM, B31 5HS.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
24,375
26,894
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
13,491
12,321
Accruals
2,950
1,950
16,441
14,271
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Bank loans
4,667
8,767
7
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
8
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 5 -