6 August 2024 false No description of principal activity Taxfiler 2024.6 15880452business:PrivateLimitedCompanyLtd2024-08-062025-08-31 158804522024-08-05 158804522024-08-062025-08-31 15880452business:AuditExempt-NoAccountantsReport2024-08-062025-08-31 15880452business:FilletedAccounts2024-08-062025-08-31 158804522025-08-31 15880452business:Director12024-08-062025-08-31 15880452business:RegisteredOffice2024-08-062025-08-31 15880452core:WithinOneYear2025-08-31 15880452core:AfterOneYear2025-08-31 15880452countries:EnglandWales2024-08-062025-08-31 15880452business:Micro-entities2024-08-062025-08-31 iso4217:GBP xbrli:pure
Company Registration No. 15880452 (England and Wales)
Medlock Care Ltd Unaudited accounts for the period from 6 August 2024 to 31 August 2025
Medlock Care Ltd Annual report and unaudited accounts for the period from 6 August 2024 to 31 August 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
- 2 -
Medlock Care Ltd Company Information for the period from 6 August 2024 to 31 August 2025
Director
Jonathan Huckfield
Company Number
15880452 (England and Wales)
Registered Office
Suite 315, Saddleworth Business Centre Huddersfield Road Delph Oldham Lancashire OL3 5DF England
- 3 -
Medlock Care Ltd Statement of Financial Position as at 31 August 2025
2025 
£ 
Fixed assets
39,136 
Current assets
24,077 
Creditors: amounts falling due within one year
(7,922)
Net current assets
16,155 
Total assets less current liabilities
55,291 
Creditors: amounts falling due after more than one year
(124,931)
Net liabilities
(69,640)
Capital and reserves
(69,640)
NOTES TO THE ACCOUNTS
1 Statutory information
Medlock Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 15880452. The registered office is Suite 315, Saddleworth Business Centre, Huddersfield Road, Delph, Oldham, Lancashire, OL3 5DF, England.
2 Average number of employees
During the period the average number of employees was 9.
For the period ending 31 August 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 1 May 2026
Jonathan Huckfield Director Company Registration No. 15880452
- 4 -