Company registration number 08721100 (England and Wales)
MEDSPRO LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 OCTOBER 2025
PAGES FOR FILING WITH REGISTRAR
MEDSPRO LTD
BALANCE SHEET
AS AT 29 OCTOBER 2025
29 October 2025
- 1 -
2025
2024
£
£
£
£
Fixed assets
70,473
114,145
Current assets
54,116
132,730
Prepayments and accrued income
2,409
1,155
Creditors: amounts falling due within one year
(124,293)
(201,692)
Net current liabilities
(67,768)
(67,807)
Total assets less current liabilities
2,705
46,338
Creditors: amounts falling due after more than one year
250,695
241,996
Net assets
253,400
288,334
Capital and reserves
253,400
288,334
Notes to the financial statements
1
Directors' benefits: advances, credit and guarantees
The following advances and credits to directors subsisted during the years ended 29 October 2024 and 29 October 2025:
29.10.2025 29.10.2024
Director 1
Balance outstanding at start of year 35,919 51,438
Amounts advanced 13,438 74,223
Amounts repaid (40,421) (89,742)
Balance outstanding at end of year 8,936 35,919
2
Financial commitments, guarantees and contingencies
Within the balance sheet there is a loan due for £3,517 (2024: £8,683), repayable on demand.
Within the balance sheet there are HP commitments totaling £49,281 (2024: £67,305).
3
Employees
The average number of persons, including directors, employed by the company during the year was as follows:
2025
2024
Number
Number
Employees
1
1
Medspro Ltd is a private company limited by shares incorporated in England and Wales. The registered office is 20 Steanard Lane, Mirfield, West Yorkshire, WF14 8HB.
MEDSPRO LTD
BALANCE SHEET (CONTINUED)
AS AT 29 OCTOBER 2025
29 October 2025
- 2 -
For the year ended 29 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
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.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime', and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.true
The financial statements were approved by the board of directors and authorised for issue on 29 October 2026 and are signed on its behalf by:
Dr D M Glover
Director
Company registration number 08721100 (England and Wales)