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MOWBRAY SQUARE MEDICAL LIMITED

Registered Number
06981352
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2026

MOWBRAY SQUARE MEDICAL LIMITED
Company Information
for the year from 1 April 2025 to 31 March 2026

Directors | GANESH, Deepika, Dr
| MACDONALD, Charlotte Mary, Dr

Registered Address | Mowbray Square
| Medical Centre
| Harrogate
| HG1 5AR

Registered Number | 06981352 (England and Wales)

MOWBRAY SQUARE MEDICAL LIMITED
Statement of Financial Position
31 March 2026

|  | 2026 £ |  | 2025 £
--- | --- | --- | --- | ---
Fixed Assets |  | 6,498 |  | 8,664
Current Assets |  | 70,470 |  | 45,573
Prepayments and accrued income |  | 1,804 |  | 1,195
Creditors amounts falling due within one year |  | (14,082) |  | (14,484)
Net current assets (liabilities) |  | 58,192 |  | 32,284
Total assets less current liabilities |  | 64,690 |  | 40,948
Accruals and deferred income |  | (2,658) |  | (2,460)
Net assets (liabilities) |  | 62,032 |  | 38,488
Capital and reserves |  | 62,032 |  | 38,488

- 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 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.

- Average number of employees

  The average number of persons employed by the company in the period was 2 (previous period: 3).

The financial statements were approved and authorised for issue by the Board of Directors on 5 August 2026, and are signed on its behalf by:
GANESH, Deepika, Dr Director
MACDONALD, Charlotte Mary, Dr Director Registered Company No. 06981352