Medocal Pharma Distributors Ltd Filleted Accounts Cover
Medocal Pharma Distributors Ltd
Company No. 12795630
Unaudited Accounts
31 August 2025
Medocal Pharma Distributors Ltd Balance Sheet Registrar
at
31 August 2025
Company No.
12795630
2025
2024
£
£
Current assets
100100
Creditors: Amounts falling due within one year
(930)
-
Net current assets
(830)
100
Total assets less current liabilities
(830)
100
Accruals and deferred income
(170)
(750)
(1,000)
(650)
Capital and reserves
(1,000)
(650)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2025
2024
Number
Number
The average monthly number of employees (including directors) during the year was:
0
0
3
General information
Medocal Pharma Distributors Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
12795630
Its registered office is:
Bradwell and Partners
314 Midsummer Boulevard
Milton Keynes
MK9 2UB
For the year ended 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 August 2025 and signed on its behalf by:
Muhammaed Umair - Director
Medocal Pharma Distributors Ltd1279563031 August 202501 September 2024false31 August 2025BTCSoftware AP Solution 2026 14.1.0114.1.01The principal activity of the company during the year under review was . Retail sale of medical and orthopaedic goods127956302024-09-012025-08-31127956302025-08-31127956302024-08-3112795630core:WithinOneYear2025-08-3112795630core:WithinOneYear2024-08-31127956302023-09-012024-08-3112795630countries:UnitedKingdom2024-09-012025-08-3112795630bus:RegisteredOffice2024-09-012025-08-31127956302024-09-0112795630bus:Micro-entities2024-09-012025-08-3112795630bus:FullAccounts2024-09-012025-08-3112795630bus:AuditExempt-NoAccountantsReport2024-09-012025-08-3112795630bus:Director12024-09-012025-08-3112795630bus:PrivateLimitedCompanyLtd2024-09-012025-08-31iso4217:GBPxbrli:pure