Company Registration No. 07265703 (England and Wales)
MEDCHARTER LIMITED
Unaudited accounts
for the year ended 31 May 2025
MEDCHARTER LIMITED
Unaudited accounts
Contents
MEDCHARTER LIMITED
Company Information
for the year ended 31 May 2025
Company Number
07265703 (England and Wales)
Registered Office
Alton Brook House
Combridge
Uttoxeter
Staffordshire
ST14 5BL
England
Accountants
Paul Roscoe & Co
accountants & business advisers
Heath House
Cheadle Road
UTTOXETER
ST14 7BY
MEDCHARTER LIMITED
Statement of financial position
as at 31 May 2025
Creditors: amounts falling due within one year
(305,118)
(304,823)
Net current liabilities
(305,118)
(304,823)
Net liabilities
(305,118)
(272,365)
Called up share capital
10
10
Profit and loss account
(305,128)
(272,375)
Shareholders' funds
(305,118)
(272,365)
For the year ending 31 May 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 15 January 2026 and were signed on its behalf by
C DE ROODE
Director
Company Registration No. 07265703
MEDCHARTER LIMITED
Notes to the Accounts
for the year ended 31 May 2025
MEDCHARTER LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07265703. The registered office is Alton Brook House, Combridge, Uttoxeter, Staffordshire, ST14 5BL, 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.
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:
Plant & machinery
20% straight line
4
Tangible fixed assets
Plant & machinery
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 June 2024
187,412
24,616
212,028
At 31 May 2025
187,412
24,616
212,028
At 1 June 2024
158,722
20,848
179,570
Charge for the year
28,690
3,768
32,458
At 31 May 2025
187,412
24,616
212,028
At 31 May 2024
28,690
3,768
32,458
5
Creditors: amounts falling due within one year
2025
2024
Other creditors
304,823
304,328
MEDCHARTER LIMITED
Notes to the Accounts
for the year ended 31 May 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).