MEDICOLLECTIVE LTD

Company Information
for the year from 1 November 2024 to 31 October 2025


Directors	HORN, Clare Katherine, Dr
	TOMETZKI, Andrew John Peter, Dr
	TOMETZKI, Benjamin James William


Registered Number	07042237 (England and Wales)

MEDICOLLECTIVE LTD

Balance Sheet as at
31 October 2025

	2025 £	2024 £

Fixed Assets	3,051	3,666

Current Assets	19,435	22,098
Prepayments and accrued income	600	3,350
Creditors amounts falling due within one year	(9,479)	(18,964)
Net current assets (liabilities)	10,556	6,484

Total assets less current liabilities	13,607	10,150

Accruals and deferred income	(1,020)	(1,020)
Net assets (liabilities)	12,587	9,130
Capital and reserves	12,587	9,130

The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Average number of employees
The average number of persons employed by the company in the period was 4 (previous period: 4).

The financial statements were approved and authorised for issue by the Board of Directors on 8 April 2026, and are signed on its behalf by:

HORN, Clare Katherine, Dr
Director

TOMETZKI, Andrew John Peter, Dr
Director

TOMETZKI, Benjamin James William
Director

Registered Company No. 07042237