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REGISTERED NUMBER: 01470393 (England and Wales)
























UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2021

FOR

MEDHOB LIMITED

MEDHOB LIMITED (REGISTERED NUMBER: 01470393)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2021










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


MEDHOB LIMITED

COMPANY INFORMATION
For The Year Ended 31 December 2021







DIRECTORS: Mr G A Topping
Mrs A E Topping





SECRETARY: Mrs A E Topping





REGISTERED OFFICE: C/O PCLG Equinox House
Clifton Park Avenue
York
North Yorkshire
YO30 5PA





REGISTERED NUMBER: 01470393 (England and Wales)





ACCOUNTANTS: Fortus North Limited
Equinox House
Clifton Park
Shipton Road
York
Yorkshire
YO30 5PA

MEDHOB LIMITED (REGISTERED NUMBER: 01470393)

BALANCE SHEET
31 December 2021

2021 2020
Notes £    £    £    £   
FIXED ASSETS
Investments 4 384,957 508,882
Investment property 5 975,960 188,037
1,360,917 696,919

CURRENT ASSETS
Debtors 6 - 833
Cash at bank 8,301 602,107
8,301 602,940
CREDITORS
Amounts falling due within one year 7 121,531 21,982
NET CURRENT (LIABILITIES)/ASSETS (113,230 ) 580,958
TOTAL ASSETS LESS CURRENT LIABILITIES 1,247,687 1,277,877

CAPITAL AND RESERVES
Called up share capital 8 1,000 1,000
Retained earnings 1,246,687 1,276,877
SHAREHOLDERS' FUNDS 1,247,687 1,277,877

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2021 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 14 September 2022 and were signed on its behalf by:





Mr G A Topping - Director


MEDHOB LIMITED (REGISTERED NUMBER: 01470393)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 31 December 2021


1. STATUTORY INFORMATION

Medhob Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

These financial statements are prepared in sterling, which is the functional currency of the company. Monetary amounts in these financial statements are rounded to the nearest £1.

Turnover
Turnover represents rent and recharged costs receivable from investment properties and income from investments.

Investment property
Investment property, which is property held to earn rentals and/or for capital appreciation, is initially recognised at cost, which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting end date. The surplus or deficit on revaluation is recognised in the profit and loss account.

Taxation
Taxation for the year comprises current tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Cash at bank and in hand
Cash and cash equivalents are basic financial assets and include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown with borrowings in current liabilities.

Going concern
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2020 - 4 ) .

MEDHOB LIMITED (REGISTERED NUMBER: 01470393)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 31 December 2021


4. FIXED ASSET INVESTMENTS
Other
investments
£   
COST
At 1 January 2021 508,882
Additions 879,353
Disposals (1,003,278 )
At 31 December 2021 384,957
NET BOOK VALUE
At 31 December 2021 384,957
At 31 December 2020 508,882

5. INVESTMENT PROPERTY
Total
£   
FAIR VALUE
At 1 January 2021 188,037
Additions 787,923
At 31 December 2021 975,960
NET BOOK VALUE
At 31 December 2021 975,960
At 31 December 2020 188,037

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Other debtors - 833

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2021 2020
£    £   
Taxation and social security 1,149 16,200
Other creditors 120,382 5,782
121,531 21,982

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £    £   
1,000 Ordinary £1 1,000 1,000