Medgraphics Limited NI030703 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is the supply of medical recording papers Digita Accounts Production Advanced 6.30.9574.0 true NI030703 2025-04-01 2026-03-31 NI030703 2026-03-31 NI030703 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 NI030703 bus:Micro-entities 2025-04-01 2026-03-31 NI030703 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 NI030703 bus:FilletedAccounts 2025-04-01 2026-03-31 NI030703 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 NI030703 bus:RegisteredOffice 2025-04-01 2026-03-31 NI030703 bus:Director2 2025-04-01 2026-03-31 NI030703 bus:Director3 2025-04-01 2026-03-31 NI030703 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 NI030703 bus:Agent1 2025-04-01 2026-03-31 NI030703 countries:NorthernIreland 2025-04-01 2026-03-31 NI030703 2024-04-01 2025-03-31 NI030703 2025-03-31 NI030703 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: NI030703

Medgraphics Limited
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Medgraphics Limited

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 2

Medgraphics Limited

Company Information

Directors | Mr Philip Richardson Ms Natasha Richardson

Registered office | 6 Doagh Road Ballyclare Co Antrim BT39 9BG

Accountants | T B Millar & Co Chartered Accountants6 Doagh Road Ballyclare Co Antrim BT39 9BG

Medgraphics Limited

(Registration number: NI030703)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 2,279 | 1,738
Current assets | 340,554 | 336,289
Creditors: Amounts falling due within one year | (108,104) | (106,067)
Net current assets | 232,450 | 230,222
Total assets less current liabilities | 234,729 | 231,960
Accruals and deferred income | (6,250) | (6,250)
| 228,479 | 225,710
Capital and reserves | 228,479 | 225,710

1 | General information

The company is a private company limited by share capital, incorporated in Northern Ireland.

The address of its registered office is:
6 Doagh Road
Ballyclare
Co Antrim
BT39 9BG

These financial statements were authorised for issue by the Board on 5 May 2026.

2 | Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2025 - 3).

For the financial 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.

Directors' responsibilities:

• | The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
• | The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 5 May 2026 and signed on its behalf by:

Medgraphics Limited

(Registration number: NI030703)
Balance Sheet as at 31 March 2026

......................................... Mr Philip Richardson Director