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Medic On SET Limited
Unaudited Financial Statements
for the period ended 30 June 2026
Company registration number 16520631
(England and Wales)

Company Information

For the period 16 June 2025 to 30 June 2026
Directors Daly, James Patrick
Hussey Daly, Vanessa Beatrice

Registered office 55 Ilkley Road
Watford
WD19 6XL

Registered number 16520631

Accountant Steady Books
23 Freya House
London Road
Old Basing
Basingstoke
Hampshire
RG24 7JL

Statement of Financial Position

As at 30 June 2026
2026
£
£
Fixed assets
1,147
Current assets
4,018
Creditors amounts falling due within one year
(1,340)
Net current assets (liabilities)
2,678
Total assets less current liabilities
3,825
Creditors amounts falling due after one year
31
Net assets (liabilities)
3,856
Capital and reserves
3,856

Notes to the Financial Statements

1. Employees

The average number of employees during the year was 2.
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 financial statements.
These financial statements 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.

The financial statements were approved and authorised for issue by the Board of Directors on 2 July 2026 and are signed on its behalf by:

Daly, James Patrick
Daly, James Patrick
Director
Hussey Daly, Vanessa Beatrice
Hussey Daly, Vanessa Beatrice
Director

Company registration number 16520631