2024-11-17 2025-11-16 05624694 MEDROCK TRAINING LTD false 05624694 2024-11-17 2025-11-16 05624694 uk-bus:Director1 2024-11-17 2025-11-16 05624694 uk-bus:AuditExempt-NoAccountantsReport 2024-11-17 2025-11-16 05624694 uk-bus:Micro-entities 2024-11-17 2025-11-16 05624694 uk-bus:FullAccounts 2024-11-17 2025-11-16 05624694 uk-bus:PrivateLimitedCompanyLtd 2024-11-17 2025-11-16 05624694 2024-11-17 05624694 2025-11-16 05624694 2024-11-16 xbrli:pure iso4217:GBP 05624694 2023-11-17 2024-11-16
Company Registration Number: 05624694 (England and Wales)
05624694
This company is a private limited company
This company sells stuff to other companies
The company was trading for the entire period
Full Accounts
2025-11-16
false
MEDROCK TRAINING LTD
The accounts were prepared in accordance with FRS102
The accounts have been audited
Martin THOMPSON DUNN
2024-11-17
MEDROCK TRAINING LTD
Unaudited Filleted Financial Statement
For the year ended 16 November 2025
MEDROCK TRAINING LTD
Contents
For the year ended 16 November 2025
CONTENTS PAGE
Company Information 3
Statement of Financial Position 4
MEDROCK TRAINING LTD
Company Information
For the year ended 16 November 2025
Director Martin THOMPSON DUNN
Company number 05624694
Registered office UNIT 4
Doncaster Road
Doncaster
DN3 1HT
Accountant
Marie Kelly
3 TRENT GARDENS
KIRKSANDALL
DN3 1SR
MEDROCK TRAINING LTD
Statement of Financial Position
For the year ended 16 November 2025
2025-11-16
2025 2024
£ £
Fixed assets 19,395 5,750
Current assets 80,876 120,445
Creditors: Amounts falling due within one year (15,394) (21,333)
Net current assets/(liabilities) 65,482 99,112
Total assets less current liabilities 84,877 104,862
Creditors: Amounts falling due more than one year (1,200) (1,200)
Provisions for liabilities - (878)
Net assets/(liabilities) 83,677 102,784
Capital and reserves 83,677 102,784
(1) General information
The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is UNIT 4, Doncaster Road, Doncaster, DN3 1HT.

(2) Average number of employees
During the year, the average number of employees including director was 0 (2024:0).
For the year ending 16/11/2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • For the year ending 16 November 2025 the company was entitled to exemption 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 director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. 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 of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board of directors on 03 August 2026 and signed on behalf of the board by: 2026-08-03
.............................
Martin THOMPSON DUNN (Director)
Company registration number. 05624694