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MEDELLUX LTD

Registered Number
11376435
(England and Wales)

Unaudited Financial Statements for the Year ended
31 May 2025

MEDELLUX LTD
Company Information
for the year from 1 June 2024 to 31 May 2025

Director | AL-TAAN, Zakaria

Registered Address | 4/5 Newport Business Centre
| Corporation Road
| Newport
| NP19 4RF

Registered Number | 11376435 (England and Wales)

MEDELLUX LTD
Statement of Financial Position
31 May 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 456,636 |  | 491,251
Current Assets |  | 95,512 |  | 88,582
|  | 552,148 |  | 579,833
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | (317,130) |  | (315,045)
Creditors amounts falling due within one year |  | 868,647 |  | 893,532
Accruals and deferred income |  | 631 |  | 1,346
|  | 552,148 |  | 579,833

- The company is a private company limited by shares and registered in England and Wales. It 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 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 micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

- Average number of employees

  The average number of persons employed by the company in the period was 7 (previous period: 5).

The financial statements were approved and authorised for issue by the Director on 15 October 2025, and are signed on its behalf by:
AL-TAAN, Zakaria Director Registered Company No. 11376435