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Company Registration No. 14187892 (England and Wales)
Mediprocare Recruitments Ltd Unaudited accounts for the year ended 30 June 2025
Mediprocare Recruitments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Mediprocare Recruitments Ltd Company Information for the year ended 30 June 2025
Director
Martins Olusanjo Oyelakin
Company Number
14187892 (England and Wales)
Registered Office
58 Longwall Drive Ince Wigan WN2 2DS England
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Mediprocare Recruitments Ltd Statement of financial position as at 30 June 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
396
594
Current assets
Debtors
5
2,674
2,674
Cash at bank and in hand
6,558
777
9,232
3,451
Creditors: amounts falling due within one year
6
(4,624)
(25)
Net current assets
4,608
3,426
Net assets
5,004
4,020
Capital and reserves
Called up share capital
100
100
Profit and loss account
4,904
3,920
Shareholders' funds
5,004
4,020
For the year ending 30 June 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 6 April 2026 and were signed on its behalf by
Martins Olusanjo Oyelakin Director Company Registration No. 14187892
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Mediprocare Recruitments Ltd Notes to the Accounts for the year ended 30 June 2025
1
Statutory information
Mediprocare Recruitments Ltd is a private company, limited by shares, registered in England and Wales, registration number 14187892. The registered office is 58 Longwall Drive, Ince, Wigan, WN2 2DS, 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.
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.
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:
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 1 July 2024
792
At 30 June 2025
792
Depreciation
At 1 July 2024
198
Charge for the year
198
At 30 June 2025
396
Net book value
At 30 June 2025
396
At 30 June 2024
594
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
2,674
2,674
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Mediprocare Recruitments Ltd Notes to the Accounts for the year ended 30 June 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
277
25
Other creditors
4,347
-
4,624
25
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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