Registered Number 05481871

MEDLOCK & YOUNG LIMITED

Micro-entity Accounts

31 July 2025

MEDLOCK & YOUNG LIMITED Registered Number 05481871

Micro-entity Balance Sheet as at 31 July 2025

Notes 2025 2024
£ £
Fixed Assets
33,958
19,301
Current Assets
162,503
252,696
Creditors: amounts falling due within one year
(66,772)
(105,099)
Net current assets (liabilities)
95,731
147,597
Total assets less current liabilities
129,689
166,898
Creditors: amounts falling due after more than one year
(35,000)
(35,000)
Provisions for liabilities
(5,885)
(3,667)
Total net assets (liabilities)
88,804
128,231
Capital and reserves
88,804
128,231
  • For the year ending 31 July 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 22 April 2026

And signed on their behalf by:
Mr C Brown, Director

MEDLOCK & YOUNG LIMITED Registered Number 05481871

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

1Employees
2025 2024
Average number of employees during the period 5 5