MEDINNA LTD

Company Registration Number:
13204078 (England and Wales)

Unaudited statutory accounts for the year ended 28 February 2025

Period of accounts

Start date: 01 March 2024

End date: 28 February 2025

MEDINNA LTD

Contents of the Financial Statements

for the Period Ended 28 February 2025

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

MEDINNA LTD

Company Information

for the Period Ended 28 February 2025




Director: Inna Skachko
Registered office: 74
Willowbrook Road
Southall
England
UB2 4RH
Company Registration Number: 13204078 (England and Wales)

MEDINNA LTD

Directors' Report Period Ended 28 February 2025

The directors present their report with the financial statements of the company for the period ended 28 February 2025

Principal Activities

Medical practice and other human health activities

Directors

The directors shown below have held office during the whole of the period from 01 March 2024 to 28 February 2025
Inna Skachko

This report was approved by the board of directors on 4 June 2025
And Signed On Behalf Of The Board By:

Name: Inna Skachko
Status: Director

MEDINNA LTD

Profit and Loss Account

for the Period Ended 28 February 2025


Notes

2025
£

2024
£
Turnover 20,037 7,834
Cost of sales ( 8,385 ) ( 6,361 )
Gross Profit or (Loss) 11,652 1,473
Administrative Expenses ( 6,923 ) ( 5,445 )
Operating Profit or (Loss) 4,729 ( 3,972 )
Interest Payable and Similar Charges ( 117 ) ( 1 )
Profit or (Loss) Before Tax 4,612 ( 3,973 )
Profit or (Loss) for Period 4,612 ( 3,973 )

The notes form part of these financial statements

MEDINNA LTD

Balance sheet

As at 28 February 2025


Notes

2025
£

2024
£
Fixed assets
Tangible assets: 5 5,413 843
Total fixed assets: 5,413 843
Current assets
Cash at bank and in hand: 3,163 163
Total current assets: 3,163 163
Creditors: amounts falling due within one year: 6 ( 18,255 ) ( 11,247 )
Net current assets (liabilities): ( 15,092 ) ( 11,084 )
Total assets less current liabilities: ( 9,679 ) ( 10,241 )
Accruals and deferred income: ( 1,000 ) ( 1,000 )
Total net assets (liabilities): ( 10,679 ) ( 11,241 )

The notes form part of these financial statements

MEDINNA LTD

Balance sheet continued

As at 28 February 2025


Notes

2025
£

2024
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: ( 10,680 ) ( 11,242 )
Shareholders funds: ( 10,679 ) ( 11,241 )

For the year ending 28 February 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 4 June 2025
And Signed On Behalf Of The Board By:

Name: Inna Skachko
Status: Director

The notes form part of these financial statements

MEDINNA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents net value of services rendered, excluding value-added tax

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives

MEDINNA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 2. Employees


    2025

    2024
    Average number of employees during the period 0 0

MEDINNA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

  • 3. Off balance sheet disclosure

    No

MEDINNA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

4. Dividends


2025
£

2024
£
Dividends paid 4,050 0

MEDINNA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

5. Tangible assets

Plant & machinery Total
Cost £ £
At 01 March 2024 1,831 1,831
Additions 6,704 6,704
Disposals - -
Revaluations - -
Transfers - -
At 28 February 2025 8,535 8,535
Depreciation
At 01 March 2024 988 988
Charge for year 2,134 2,134
On disposals - -
Other adjustments - -
At 28 February 2025 3,122 3,122
Net book value
At 28 February 2025 5,413 5,413
At 29 February 2024 843 843

MEDINNA LTD

Notes to the Financial Statements

for the Period Ended 28 February 2025

6.Creditors: amounts falling due within one year note


2025
£

2024
£
Other creditors 18,255 11,247
Total 18,255 11,247