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Company registration number:
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12315604
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Moulsford Medical Limited
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Balance sheet
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as at 30 November 2025
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2025
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2024
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£
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£
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£
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£
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Fixed assets
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49,363
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48,294
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Current assets
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185,761
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133,040
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Creditors: amounts falling due within one year
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(160,554)
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(63,720)
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Net current assets
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25,207
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69,320
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NET ASSETS
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74,570
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117,614
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CAPITAL AND RESERVES
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74,570
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117,614
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Notes
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1
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Company information
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Moulsford Medical Limited is a private company registered in England and Wales. Its registered number is 12315604. The company is limited by shares. Its registered office is 1 Glebe Close, Moulsford, Wallingford, OX10 9JA.
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2
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Average number of employees
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During the year the average number of employees was 9 (2024 - 6).
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3
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Advances, credit and guarantees granted to directors
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During the year the directors introduced funds by way of business expenses paid privately, against which they withdrew funds. At balance sheet date, £441 remains owed to the directors (2024: £351 owed to the directors).
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The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 30 November 2025.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
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The directors acknowledge their responsibilities to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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1
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