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Company Registration No. 14585370 (England and Wales)
Medilondon Ltd Unaudited accounts for the year ended 31 January 2025
Medilondon Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Medilondon Ltd Company Information for the year ended 31 January 2025
Director
Dr Soheil Matiny-Boroumand
Company Number
14585370 (England and Wales)
Registered Office
3 Henley Road London London N18 1NU England
Accountants
William Klien Accountants 20-22 Wenlock Road London N1 7GU
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Medilondon Ltd Statement of financial position as at 31 January 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
25,677
17,231
Current assets
Cash at bank and in hand
470,988
166,725
Creditors: amounts falling due within one year
5
(336,878)
(116,367)
Net current assets
134,110
50,358
Net assets
159,787
67,589
Capital and reserves
Called up share capital
100
100
Profit and loss account
159,687
67,489
Shareholders' funds
159,787
67,589
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 16 October 2025 and were signed on its behalf by
Dr Soheil Matiny-Boroumand Director Company Registration No. 14585370
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Medilondon Ltd Notes to the Accounts for the year ended 31 January 2025
1
Statutory information
Medilondon Ltd is a private company, limited by shares, registered in England and Wales, registration number 14585370. The registered office is 3 Henley Road, London, London, N18 1NU, 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
10% Reducing balance
Computer equipment
10% Reducing balance
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
£
£
£
Cost or valuation
At cost
At cost
At 1 February 2024
8,731
8,500
17,231
Additions
5,073
5,097
10,170
At 31 January 2025
13,804
13,597
27,401
Depreciation
Charge for the year
874
850
1,724
At 31 January 2025
874
850
1,724
Net book value
At 31 January 2025
12,930
12,747
25,677
At 31 January 2024
8,731
8,500
17,231
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
24,473
15,538
Other creditors
242,081
40,034
Loans from directors
70,324
60,795
336,878
116,367
- 5 -
Medilondon Ltd Notes to the Accounts for the year ended 31 January 2025
6
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 6 -