Registration number: 03582280

Mediplex Limited

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Unaudited Financial Statements	2

Mediplex Limited

Company Information

Directors

Dr P T Hession Mrs K R Hession

Registered office

48 Priest Avenue Wokingham Berkshire England RG40 2LX

Accountants

Fern & Co Accountants Ltd Chartered Certified AccountantsDairy House Moneyrow Green Holyport Maidenhead Berkshire SL6 2ND

Mediplex Limited

(Registration number: 03582280)
Balance Sheet as at 31 December 2025

	2025 £	2024 £
Fixed assets	328,301	328,421
Current assets	139,825	240,103
Prepayments and accrued income	647	194
Creditors: Amounts falling due within one year	(1,721)	(42,127)
Net current assets	138,751	198,170
Total assets less current liabilities	467,052	526,591
Accruals and deferred income	(920)	(920)
	466,132	525,671
Capital and reserves	466,132	525,671

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
48 Priest Avenue
Wokingham
Berkshire
RG40 2LX
England

These financial statements were authorised for issue by the Board on 20 August 2026.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2024 - 2).

For the financial year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 20 August 2026 and signed on its behalf by:
 

Mediplex Limited

(Registration number: 03582280)
Balance Sheet as at 31 December 2025

......................................... Dr P T Hession Director