Company registration number: 10451006
Annual report and unaudited financial statements
for the year ended 31 October 2025
for
Medprom Limited
Pages for filing with the Registrar
Company registration number: 10451006
Medprom Limited
Balance sheet
as at 31 October 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 10,455 11,210
10,455 11,210
Creditors: amounts falling due within one year
5 (31,616) (26,006)
Net current liabilities (31,616) (26,006)
Total assets less current liabilities (21,161) (14,796)
NET LIABILITIES (21,161) (14,796)
Capital and reserves
Called up share capital 100 100
Profit and loss account (21,261) (14,896)
TOTAL EQUITY (21,161) (14,796)
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 October 2025.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Mr S Marshall, Director
21 July 2026
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Medprom Limited
Notes to the financial statements
for the year ended 31 October 2025
1 Company information
Medprom Limited is a private company registered in England and Wales. Its registered number is 10451006. The company is limited by shares. Its registered office is 17 Lawton Road, Alsager, Cheshire, ST7 2AA.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company’s ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Motor vehicles - 25% reducing balance
Computer equipment - 25% reducing balance
3 Average number of employees
During the year the average number of employees was 1 (2024 - 1).
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Medprom Limited
Notes to the financial statements - continued
for the year ended 31 October 2025
4 Tangible fixed assets
Plant and machinery etc.

£
Cost
At 1 November 2024 34,020
Additions 2,727
At 31 October 2025 36,747
Depreciation
At 1 November 2024 22,810
Charge for year 3,482
At 31 October 2025 26,292
Net book value
At 31 October 2025 10,455
At 31 October 2024 11,210
5 Creditors: amounts falling due within one year
2025 2024
£ £
Bank loans and overdrafts 3,266 3,581
Amounts owed to directors 28,350 22,425
31,616 26,006
6 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 October 2025 and 31 October 2024.
2025 2024
£ £
Balance outstanding at start of year 22,425 27,171
Amounts advanced 21,597 396
Amounts repaid (15,672) (5,142)
Balance outstanding at end of year 28,350 22,425
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