Companies House 2024-06-01 2025-05-31 false 10769404 2025-05-31 10769404 2024-06-01 2025-05-31 10769404 2023-06-01 2024-05-31 10769404 uk-bus:Director1 2024-06-01 2025-05-31 10769404 uk-bus:Director2 2024-06-01 2025-05-31 10769404 2024-06-01 2025-05-31 10769404 uk-bus:Micro-entities 2024-06-01 2025-05-31 10769404 uk-bus:FullAccounts 2024-06-01 2025-05-31 10769404 uk-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 10769404 2024-05-31 10769404 uk-core:WithinOneYear 2025-05-31 10769404 uk-core:WithinOneYear 2024-05-31 10769404 uk-core:AfterOneYear 2025-05-31 10769404 1 2024-06-01 2025-05-31 10769404 2 2024-06-01 2025-05-31 10769404 uk-core:AfterOneYear 2024-05-31 iso4217:GBP

Registered Number 10769404

MDS WARWICK LIMITED

Micro-entity Accounts

31 May 2025

## MDS WARWICK LIMITED Registered Number 10769404

## Micro-entity Balance Sheet as at 31 May 2025

| Notes | 2025 | 2024
--- | --- | --- | ---
|  | £ | £
Called up share capital not paid |  | - | -
Fixed Assets |  | 37,156 | 46,445
Current Assets |  | 17,157 | 17,673
Creditors: amounts falling due within one year |  | (261,100) | (75,591)
Net current assets (liabilities) |  | (243,943) | (57,918)
Total assets less current liabilities |  | (206,787) | (11,473)
Creditors: amounts falling due after more than one year |  | (130,908) | (21,790)
Total net assets (liabilities) |  | (337,695) | (33,263)
Capital and reserves |  | (337,695) | (33,263)

- For the year ending 31 May 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 April 2026

And signed on their behalf by:
D Scott, Director

## MDS WARWICK LIMITED Registered Number 10769404

## Notes to the Micro-entity Accounts for the period ended 31 May 2025

1 Employees

| 2025 | 2024
--- | --- | ---
Average number of employees during the period | 15 | 15