Medhob Limited

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 01470393

		2024		2023
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		1,061,974		1,038,000
Investments	5		61,352		61,383

			1,123,326		1,099,383
CURRENT ASSETS
Debtors	6	8,357		28,419
Cash at bank and in hand		10,030		24,978

		18,387		53,397
Creditors: Amounts Falling Due Within One Year	7	(4,571 )		(1,390 )

NET CURRENT ASSETS (LIABILITIES)			13,816		52,007

TOTAL ASSETS LESS CURRENT LIABILITIES			1,137,142		1,151,390

NET ASSETS			1,137,142		1,151,390

CAPITAL AND RESERVES
Called up share capital	8		1,000		1,000
Profit and Loss Account			1,136,142		1,150,390

SHAREHOLDERS' FUNDS			1,137,142		1,151,390

Page 1

Page 2

Medhob Limited

Balance Sheet (continued)

As At 31 December 2024

For the year ending 31 December 2024 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 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr G.A. Topping

Director

26/09/2025

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

Medhob Limited is a private company, limited by shares, incorporated in England & Wales, registered number 01470393 . The registered office is Lynnbank, 2a Irlam Road, Sale, M33 2BH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

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

2.2. Turnover

Turnover represents Rent and Recharged Costs receivable from investment properties and income from Investments

2.3. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 4 (2023: 4)

4. Investment Property

	2024
	£
Fair Value
As at 1 January 2024	1,038,000
Additions	23,974

As at 31 December 2024	1,061,974

5. Investments

	Other
	£
Cost or Valuation
As at 1 January 2024	61,383
Disposals	(31 )

As at 31 December 2024	61,352

Provision
As at 1 January 2024	-

As at 31 December 2024	-

Net Book Value
As at 31 December 2024	61,352

As at 1 January 2024	61,383

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Page 4

Medhob Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2024

6. Debtors

	2024	2023
	£	£
Due within one year
Other debtors	8,357	28,419

7. Creditors: Amounts Falling Due Within One Year

	2024	2023
	£	£
Other creditors	4,571	1,370
Taxation and social security	-	20

	4,571	1,390

8. Share Capital

	2024	2023
	£	£
Allotted, Called up and fully paid	1,000	1,000

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