Company Registration No. 15229953 (England and Wales)
Mni Medical Ltd
Unaudited accounts
for the year ended 31 March 2026
Mni Medical Ltd
Unaudited accounts
Contents
Mni Medical Ltd
Company Information
for the year ended 31 March 2026
Company Number
15229953 (England and Wales)
Registered Office
1 West View
Hopwood Lane
Halifax
West Yorkshire
HX1 3YA
England
Accountants
PRIME ACCOUNTANTS
10 LOCKWOOD HOUSE
LOCKWOOD PARK
HUDDERSFIELD
HD4 6EN
Mni Medical Ltd
Statement of financial position
as at 31 March 2026
Called up share capital not paid
1
-
Cash at bank and in hand
58,599
41,529
Creditors: amounts falling due within one year
(55,712)
(41,527)
Net current assets
2,887
2
Called up share capital
3
2
Profit and loss account
2,885
-
Shareholders' funds
2,888
2
For the year ending 31 March 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 July 2026 and were signed on its behalf by
Shoaib Iqbal
Director
Company Registration No. 15229953
Mni Medical Ltd
Notes to the Accounts
for the year ended 31 March 2026
Mni Medical Ltd is a private company, limited by shares, registered in England and Wales, registration number 15229953. The registered office is 1 West View, Hopwood Lane, Halifax, West Yorkshire, HX1 3YA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
12,287
9,805
Proposed dividends
27,600
25,799
Loans from directors
14,361
4,468
5
Average number of employees
During the year the average number of employees was 1 (2025: 1).