1 January 2025 v2026.36.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP083204642025-01-012025-12-31083204642025-12-31083204642024-12-3108320464core:WithinOneYear2025-12-3108320464core:WithinOneYear2024-12-3108320464core:AfterOneYear2025-12-3108320464core:AfterOneYear2024-12-3108320464bus:RegisteredOffice2025-01-012025-12-31083204642024-01-012024-12-3108320464bus:Director12025-01-012025-12-310832046412025-01-012025-12-3108320464countries:EnglandWales2025-01-012025-12-3108320464bus:AuditExemptWithAccountantsReport2025-01-012025-12-3108320464bus:PrivateLimitedCompanyLtd2025-01-012025-12-3108320464bus:Micro-entities2025-01-012025-12-3108320464bus:FullAccounts2025-01-012025-12-31
Company registration number:
08320464
MWH Orthopaedic Services Ltd
Unaudited Filleted Financial Statements for the year ended
31 December 2025
MWH Orthopaedic Services Ltd
Statement of Financial Position
31 December 2025
20252024
££
Fixed assets
44,761
 
55,460
 
   
Current assets
200,392
 
166,426
 
Prepayments and accrued income
1,090
 
1,596
 
Creditors: amounts falling due within one year
(103,049
 )
(68,137
 )
Net current assets
98,433
 
99,885
 
Total assets less current liabilities
143,194
 
155,345
 
Creditors: amounts falling due after more than one year
(40,000
 )
(81,225
 )
Accruals and deferred income
(1,500
 )
(1,500
 )
Net assets
101,694
 
72,620
 
   
Capital and reserves
101,694
 
72,620
 

Notes to the Financial Statements

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
The Habendum
,
Hendon Wood Lane
,
Mill Hill
,
London
,
NW7 4HS
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
1.00
).
For the 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.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
14 September 2026
, and are signed on behalf of the board by:
Mr M Hearth
Director
Company registration number:
08320464