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 Number	06981352 (England and Wales)

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