Company Registration No. 14794003 (England and Wales)
Medsurgico Limited
Unaudited accounts
for the year ended 30 April 2026
Medsurgico Limited
Unaudited accounts
Contents
Medsurgico Limited
Company Information
for the year ended 30 April 2026
Director
Clayton Leonard Cox
Company Number
14794003 (England and Wales)
Registered Office
240 Reculver Road
Herne Bay
Kent
CT6 6QR
England
Accountants
Step Stone Accountancy Limited
240 Reculver Road
Herne Bay
Kent
CT6 6QR
Medsurgico Limited
Statement of financial position
as at 30 April 2026
Cash at bank and in hand
11,641
6,841
Creditors: amounts falling due within one year
(8,589)
(4,257)
Net current assets
3,052
2,584
Called up share capital
1
1
Profit and loss account
3,496
3,527
Shareholders' funds
3,497
3,528
For the year ending 30 April 2026 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 11 August 2026 and were signed on its behalf by
Clayton Leonard Cox
Director
Company Registration No. 14794003
Medsurgico Limited
Notes to the Accounts
for the year ended 30 April 2026
Medsurgico Limited is a private company, limited by shares, registered in England and Wales, registration number 14794003. The registered office is 240 Reculver Road, Herne Bay, Kent, CT6 6QR, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
3 years
Computer equipment
2 years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 May 2025
356
759
1,115
At 30 April 2026
356
759
1,115
Charge for the year
119
380
499
At 30 April 2026
182
488
670
At 30 April 2026
174
271
445
At 30 April 2025
293
651
944
Medsurgico Limited
Notes to the Accounts
for the year ended 30 April 2026
5
Creditors: amounts falling due within one year
2026
2025
Taxes and social security
3,981
2,132
Loans from directors
140
1,699
6
Average number of employees
During the year the average number of employees was 1 (2025: 1).