MEDS AT HOME LIMITED


Directors	HUSSAIN, Ashraf
	IQBAL, Amjid


Registered Address	Unit 26 Delph Industrial Estate, Delph Road
	Brierley Hill
	DY5 2UA


Registered Number	07430397 (England and Wales)

Balance Sheet as at
31 January 2025

	Notes	2025		2024
		£	£	£	£
Fixed assets
Tangible assets	3		1,372		278
			1,372		278
Current assets
Stocks	4	38,481		36,847
Debtors	5	175,697		168,241
Cash at bank and on hand		9,919		15,250
		224,097		220,338
Creditors amounts falling due within one year	6	(154,143)		(168,432)
Net current assets (liabilities)			69,954		51,906
Total assets less current liabilities			71,326		52,184
Net assets			71,326		52,184
Capital and reserves
Called up share capital			100		100
Profit and loss account			71,226		52,084
Shareholders' funds			71,326		52,184

The company was entitled to exemption from audit for this reporting period 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 in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Board of Directors on 3 October 2025, and are signed on its behalf by:

HUSSAIN, Ashraf
Director

IQBAL, Amjid
Director

Registered Company No. 07430397

MEDS AT HOME LIMITED

Notes to the Financial Statements
for the year ended 31 January 2025

1.	Accounting policies

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

	Statement of compliance
	The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Revenue from sale of goods
	Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Revenue from sale of goods

Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

	Employee benefits
	Contributions to defined contribution plans are expensed in the period to which they relate.

	Current taxation
	Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

	Tangible fixed assets and depreciation
	Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:


		Straight line (years)
	Office Equipment	4

	Stocks and work in progress
	Inventories are valued at the lower of cost and estimated selling price (less any associated costs to enable such sales to complete).

2.	Average number of employees


		2025		2024
	Average number of employees during the year	8		10

3.	Tangible fixed assets

	Land & buildings	Plant & machinery	Office Equipment	Total
	£	£	£	£
Cost or valuation
At 01 February 24	1,868	37,196	41,903	80,967
Additions	-	-	1,400	1,400
At 31 January 25	1,868	37,196	43,303	82,367
Depreciation and impairment
At 01 February 24	1,868	37,196	41,625	80,689
Charge for year	-	-	306	306
At 31 January 25	1,868	37,196	41,931	80,995
Net book value
At 31 January 25	-	-	1,372	1,372
At 31 January 24	-	-	278	278

4.	Stocks

	2025	2024
	£	£
Raw materials and consumables	38,481	36,847
Total	38,481	36,847

5.	Debtors: amounts due within one year

	2025	2024
	£	£
Trade debtors / trade receivables	153,754	144,516
Other debtors	17,328	20,554
Prepayments and accrued income	4,615	3,171
Total	175,697	168,241

6.	Creditors: amounts due within one year

	2025	2024
	£	£
Trade creditors / trade payables	90,349	85,037
Taxation and social security	6,382	2,786
Payments received on account	49,326	69,848
Other creditors	8,086	10,761
Total	154,143	168,432


	Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.