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Company Registration No. 09935739 (England and Wales)
Medical Referral International Ltd Unaudited accounts for the year ended 31 January 2025
Medical Referral International Ltd Unaudited accounts Contents
Page
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Medical Referral International Ltd Company Information for the year ended 31 January 2025
Director
Dr Shahjehan Jatoi
Secretary
Dr Mateen Durrani
Company Number
09935739 (England and Wales)
Registered Office
GHAR 101 WIVENHOE ROAD ALRESFORD COLCHESTER CO7 8AJ ENGLAND
Accountants
Taj - Accountants and Business Consultants Ltd 101 Brigsley Road Waltham Grimsby United Kingdom DN37 0LB
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Medical Referral International Ltd Statement of financial position as at 31 January 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,767 
- 
Current assets
Debtors
1,200 
13,750 
Cash at bank and in hand
27,251 
55,786 
28,451 
69,536 
Creditors: amounts falling due within one year
(62,484)
(79,582)
Net current liabilities
(34,033)
(10,046)
Net liabilities
(32,266)
(10,046)
Capital and reserves
Called up share capital
10 
10 
Profit and loss account
(32,276)
(10,056)
Shareholders' funds
(32,266)
(10,046)
For the year ending 31 January 2025 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 9 July 2025 and were signed on its behalf by
Dr Shahjehan Jatoi Director Company Registration No. 09935739
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Medical Referral International Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Medical Referral International Ltd is a private company, limited by shares, registered in England and Wales, registration number 09935739. The registered office is GHAR 101 WIVENHOE ROAD, ALRESFORD, COLCHESTER, CO7 8AJ, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
100% straight line basis
Computer equipment
25% pa straight line
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2024
1,688 
- 
1,688 
Additions
- 
2,356 
2,356 
At 31 January 2025
1,688 
2,356 
4,044 
Depreciation
At 1 February 2024
1,688 
- 
1,688 
Charge for the year
- 
589 
589 
At 31 January 2025
1,688 
589 
2,277 
Net book value
At 31 January 2025
- 
1,767 
1,767 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,200 
13,750 
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Medical Referral International Ltd Notes to the Accounts for the year ended 31 January 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
9,353 
11,314 
Taxes and social security
53,131 
68,268 
62,484 
79,582 
7
Average number of employees
During the year the average number of employees was 3 (2024: 3).
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