5 March 2024 false No description of principal activity Taxfiler 2024.6 15540548 business:PrivateLimitedCompanyLtd 2024-03-05 2025-03-31 15540548 2024-03-04 15540548 2024-03-05 2025-03-31 15540548 business:AuditExemptWithAccountantsReport 2024-03-05 2025-03-31 15540548 business:FilletedAccounts 2024-03-05 2025-03-31 15540548 2025-03-31 15540548 business:Director1 2024-03-05 2025-03-31 15540548 business:Director2 2024-03-05 2025-03-31 15540548 business:RegisteredOffice 2024-03-05 2025-03-31 15540548 core:WithinOneYear 2025-03-31 15540548 core:AfterOneYear 2025-03-31 15540548 core:ShareCapital core:PreviouslyStatedAmount 2025-03-31 15540548 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-03-31 15540548 core:PreviouslyStatedAmount 2025-03-31 15540548 business:SmallEntities 2024-03-05 2025-03-31 15540548 countries:EnglandWales 2024-03-05 2025-03-31 15540548 core:LandBuildings 2024-03-05 2025-03-31 15540548 core:LandBuildings 2024-03-04 15540548 core:LandBuildings 2025-03-31 iso4217:GBP xbrli:pure
Company Registration No. 15540548 (England and Wales)
Medicare Properties Investments Ltd Unaudited accounts for the period from 5 March 2024 to 31 March 2025
Medicare Properties Investments Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Medicare Properties Investments Ltd Company Information for the period from 5 March 2024 to 31 March 2025
Directors
Asmaa Ibrahim Aref Alabed Mustpha Ahmed Kamal Samy
Company Number
15540548 (England and Wales)
Registered Office
134a Humberston Avenue Humberston Grimsby South Humberside DN36 4SY England
Accountants
Taj - Accountants and Business Consultants Ltd 101 Brigsley Road Waltham Grimsby United Kingdom DN37 0LB
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Medicare Properties Investments Ltd Statement of financial position as at 31 March 2025
2025
Notes
£
Fixed assets
Tangible assets
4
161,731
Creditors: amounts falling due within one year
5
(2,737)
Net current liabilities
(2,737)
Total assets less current liabilities
158,994
Creditors: amounts falling due after more than one year
6
(161,731)
Net liabilities
(2,737)
Capital and reserves
Called up share capital
100
Profit and loss account
(2,837)
Shareholders' funds
(2,737)
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 17 November 2025 and were signed on its behalf by
Mustpha Ahmed Kamal Samy Director Company Registration No. 15540548
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Medicare Properties Investments Ltd Notes to the Accounts for the period from 5 March 2024 to 31 March 2025
1
Statutory information
Medicare Properties Investments Ltd is a private company, limited by shares, registered in England and Wales, registration number 15540548. The registered office is 134a Humberston Avenue, Humberston, Grimsby, South Humberside, DN36 4SY, 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 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:
Land & buildings
0%
4
Tangible fixed assets
Land & buildings
£
Cost or valuation
At cost
At 5 March 2024
161,731
At 31 March 2025
161,731
Depreciation
At 31 March 2025
-
Net book value
At 31 March 2025
161,731
5
Creditors: amounts falling due within one year
2025
£
Trade creditors
2,737
6
Creditors: amounts falling due after more than one year
2025
£
Other creditors
161,731
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Medicare Properties Investments Ltd Notes to the Accounts for the period from 5 March 2024 to 31 March 2025
7
Average number of employees
During the period the average number of employees was 3.
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