smallAccCompHo_0921.xslt
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Company Registration No. 12559314 (England and Wales)

MED STUFF LTD
Financial Statements
for the Period from 01 May 2024 to 30 April 2025

## MED STUFF LTD

### Financial Statements for the period ending 30 April 2025

CONTENTS | PAGE
Company Information | 2
Statement of Financial Position | 3
Notes to the Accounts | 4

## MED STUFF LTD

### Financial Statements for the period ending 30 April 2025

#### Company Information

Company Details
Company Number | 12559314
Registered Office | 93 CAMDEN STREET
| BIRMINGHAM
| B1 3DD
Directors
Directors who held office during the period were:
GOUGH, Michael Ian Robert, Dr

## MED STUFF LTD

### Financial Statements for the period ending 30 April 2025

#### Statement of Financial Position

123456789

| Notes | 2025 |  | 2024
|  | £ |  | £
Fixed Assets |  |  |  |
Tangible assets | 5 | 12,589 |  | -
Investment Properties | 6 | - |  | 27,604
Current Assets |  |  |  |
Stocks |  | 25,000 |  | 87,573
Debtors due |  | 11,221 |  | 13,917
Cash at bank and in hand |  | 33,315 |  | 120,193
|  | 69,536 |  | 221,683
Creditors |  |  |  |
Amount falling due within one year |  | (25,477) |  | (263,028)
Net Current Assets |  | 44,059 |  | (41,345)
Total Assets less current liabilities |  | 56,648 |  | (13,741)
Creditors due after more than one year |  | (55,000) |  | -
Net Assets |  | 1,648 |  | (13,741)
Capital and Reserves |  |  |  |
Called up Share Capital |  | 1 |  | 1
Retained earnings at end of year |  | 1,647 |  | (13,742)
Shareholder funds |  | 1,648 |  | (13,741)

For the year ending 30/04/2025 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).
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 provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 14 June 2025
Dr Michael Ian Robert Gough
Company Registration No. 12559314

## MED STUFF LTD

### Financial Statements for the period ending 30 April 2025

#### Notes to the Accounts

1. Statutory Information
MED STUFF LTD is a private company, limited by shares, registered in England and Wales, registration number 12559314.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

## MED STUFF LTD

### Financial Statements for the period ending 30 April 2025

#### Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2025 | 1
2024 | 1
4. Principal Activity
47910 - Retail sale via mail order houses or via Internet

## MED STUFF LTD

### Financial Statements for the period ending 30 April 2025

#### Notes to the Accounts

5. Fixed Assets
|  | Computer Equipment |  | Total
Cost or valuation |  | £ |  | £
At 01/05/2024 |  | - |  | -
Additions |  | 81,859 |  | 81,859
Disposals |  | (69,270) |  | (69,270)
At 30/04/2025 |  | 12,589 |  | 12,589
Depreciation |  |  |  |
At 01/05/2024 |  | - |  | -
Charge for the year |  | - |  | -
At 30/04/2025 |  | - |  | -
Net Book Value |  |  |  |
At 30/04/2025 |  | 12,589 |  | 12,589
At 30/04/2024 |  | - |  | -