M&S Medics Limited

Registered number: 13351224

	2025	2024
	£	£

Current assets	103,280	51,476
Creditors: Amounts Falling Due Within One Year	(42,843 )	(27,808 )

NET CURRENT ASSETS	60,437	23,668

TOTAL ASSETS LESS CURRENT LIABILITIES	60,437	23,668

Accruals and deferred income	(600 )	(550 )

NET ASSETS	59,837	23,118

CAPITAL AND RESERVES	59,837	23,118

Notes

1. General Information

M&S Medics Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13351224 . The registered office is Martindale, Martin Lane, Bawtry, Doncaster, DN10 6NJ.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

For the year ending 30 April 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

Dr Samuel Nehemiah

Director

31st December 2025