Maynard Medical Associates Limited

Registered number: 14506660

	2025	2024
	£	£
Fixed assets	2,391	-

Current assets	205,598	69,848
Creditors: Amounts Falling Due Within One Year	(70,715 )	(48,535 )

NET CURRENT ASSETS	134,883	21,313

TOTAL ASSETS LESS CURRENT LIABILITIES	137,274	21,313

Accruals and deferred income	(6,131 )	(5,205 )

NET ASSETS	131,143	16,108

CAPITAL AND RESERVES	131,143	16,108

Notes

1. General Information

Maynard Medical Associates Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14506660 . The registered office is Unit 7, Mulberry Place, Pinnell Road, Eltham, SE9 6JA.

2. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 December 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 30 November 2025
	£	£	£	£	£
Professor R Heer	(175 )	134,558	(111,478 )	-	22,905

Interest at 2.25% has been charged on the above loan account. The overdrawn balance was repaid to the company within 9 months of the year end.

4. Reserve Schedule

	2025
	£
At 1 December 2024	15,904
Profit for the year	214,535
Dividends	(99,500 )
	130,939

For the year ending 30 November 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 Act with respect to accounting records and the preparation of accounts.

These accounts 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.

On behalf of the board

Professor R Heer

Director

17/07/2026