Mid-Essex Skin Cancer Service Ltd - Period Ending 2025-03-31

Registration number: 12972666

Mid-Essex Skin Cancer Service Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

Mid-Essex Skin Cancer Service Ltd

(Registration number: 12972666)
Balance Sheet as at 31 March 2025

	2025 £	2024 £
Fixed assets	1,814	2,758
Current assets	112,500	112,893
Creditors: Amounts falling due within one year	(12,406)	(14,852)
Net current assets	100,094	98,041
Total assets less current liabilities	101,908	100,799
Accruals and deferred income	(1,300)	(2,653)
	100,608	98,146
Capital and reserves	100,608	98,146

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
6 Maple House
Woodlands Way
Chelmsford
CM1 7TN

These financial statements were authorised for issue by the director on 30 December 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2024 - 2).

For the financial 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.

Director's responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Mid-Essex Skin Cancer Service Ltd

(Registration number: 12972666)
Balance Sheet as at 31 March 2025

Approved and authorised by the director on 30 December 2025

.........................................
Mr N. El-Muttardi
Director