Registered number
07237423
Medicalextra Limited
Filleted Accounts
31 August 2025

Medicalextra Limited
Registered number: | 07237423
Balance Sheet
as at 31 August 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 51,002 |  |  | 52,004
Current assets |  |  | 66,857 |  |  | 66,893
Creditors: amounts falling due within one year |  |  | 106,699 |  |  | 112,490
Net current assets |  |  |  | 173,556 |  |  | 179,383
Total assets less current liabilities |  |  |  | 224,558 |  |  | 231,387
Creditors: amounts falling due after more than one year |  |  |  | (6,404) |  |  | (15,571)
Net assets |  |  |  | 218,154 |  |  | 215,816
Capital and reserves |  |  |  | 218,154 |  |  | 215,816
Number | Number
Average number of employees |  |  |  | 2 |  |  | 2
At the balance sheet date, the director, Dr R Jacob, was owed £10,273 (2024 £708) resulting from loans made to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Fitzjames Avenue, London, W14 0RP.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Dr R Jacob
Director
Approved by the board on 20 January 2026

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