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Company Registration No. 10173658 (England and Wales)
MEDICONTRACT FURNITURE LIMITED Unaudited accounts for the year ended 31 May 2025
MEDICONTRACT FURNITURE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MEDICONTRACT FURNITURE LIMITED Company Information for the year ended 31 May 2025
Director
PENNISI, Giuseppe
Company Number
10173658 (England and Wales)
Registered Office
SPACES, 12 HAMMERSMITH GROVE OMEGA SUITE HAMMERSMITH LONDON W6 7AP United Kingdom
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MEDICONTRACT FURNITURE LIMITED Statement of financial position as at 31 May 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
105,057
84,604
Cash at bank and in hand
38,457
30,866
143,514
115,470
Creditors: amounts falling due within one year
5
(57,255)
(31,140)
Net current assets
86,259
84,330
Total assets less current liabilities
86,259
84,330
Creditors: amounts falling due after more than one year
6
(84,596)
(84,596)
Net assets/(liabilities)
1,663
(266)
Capital and reserves
Called up share capital
1
1
Profit and loss account
1,662
(267)
Shareholders' funds
1,663
(266)
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 18 February 2026 and were signed on its behalf by
PENNISI, Giuseppe Director Company Registration No. 10173658
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MEDICONTRACT FURNITURE LIMITED Notes to the Accounts for the year ended 31 May 2025
1
Statutory information
MEDICONTRACT FURNITURE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10173658. The registered office is SPACES, 12 HAMMERSMITH GROVE, OMEGA SUITE, HAMMERSMITH, LONDON, W6 7AP, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
105,057
84,604
5
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
57,255
31,140
6
Creditors: amounts falling due after more than one year
2025
2024
£
£
Other creditors
84,596
84,596
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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