MG Clinical Ltd Filleted Accounts Cover
MG Clinical Ltd
Company No. 10368776
Unaudited Accounts
30 September 2025
MG Clinical Ltd Balance Sheet Registrar
at
30 September 2025
Company No.
10368776
2025
2024
£
£
Fixed assets
984587
Current assets
81,018141,833
Creditors: Amounts falling due within one year
(28,333)
(46,230)
Net current assets
52,68595,603
Total assets less current liabilities
53,66996,190
Accruals and deferred income
(60)
(58)
53,60996,132
Capital and reserves
53,609
96,132
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:
1
1
3
General information
MG Clinical Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
10368776
Its registered office is:
3 Chantry Court
Forge Street
Crewe
CW1 2DL
For the year ended 30 September 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 30 September 2025 and signed on its behalf by:
A.L. Garratt - Director
MG Clinical Ltd1036877630 September 202501 October 2024false30 September 2025BTCSoftware AP Solution 2026 14.1.1814.1.18The principal activity of the company during the year under review was research and development on biotechnolgy. 103687762024-10-012025-09-30103687762025-09-30103687762024-09-3010368776core:WithinOneYear2025-09-3010368776core:WithinOneYear2024-09-30103687762023-10-012024-09-3010368776countries:UnitedKingdom2024-10-012025-09-3010368776bus:RegisteredOffice2024-10-012025-09-30103687762024-10-0110368776bus:Micro-entities2024-10-012025-09-3010368776bus:FullAccounts2024-10-012025-09-3010368776bus:AuditExempt-NoAccountantsReport2024-10-012025-09-3010368776bus:Director12024-10-012025-09-3010368776bus:PrivateLimitedCompanyLtd2024-10-012025-09-30iso4217:GBPxbrli:pure