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Company Registration No. 07376919 (England and Wales)
MED-ONE LIMITED Unaudited accounts for the year ended 30 September 2025
MED-ONE LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MED-ONE LIMITED Company Information for the year ended 30 September 2025
Director
Mr.Khalil Khalef
Company Number
07376919 (England and Wales)
Registered Office
10-12 Westgate HUDDERSFIELD HD1 1NN
Accountants
West Yorkshire Accountancy Services 4 Railway Street Huddersfield West Yorkshire HD1 1JP
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MED-ONE LIMITED Statement of financial position as at 30 September 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
9,654 
11,655 
Current assets
Inventories
6,500 
6,500 
Cash at bank and in hand
60,571 
42,512 
67,071 
49,012 
Creditors: amounts falling due within one year
5
(29,325)
(19,277)
Net current assets
37,746 
29,735 
Total assets less current liabilities
47,400 
41,390 
Creditors: amounts falling due after more than one year
6
(7,040)
(17,371)
Net assets
40,360 
24,019 
Capital and reserves
Share premium
100 
100 
Profit and loss account
40,260 
23,919 
Shareholders' funds
40,360 
24,019 
For the year ending 30 September 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 24 November 2025 and were signed on its behalf by
Mr.Khalil Khalef Director Company Registration No. 07376919
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MED-ONE LIMITED Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MED-ONE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07376919. The registered office is 10-12 Westgate , HUDDERSFIELD, HD1 1NN.
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:
Plant & machinery
25% reducing balance basis
Motor vehicles
25% reducing balance basis
Fixtures & fittings
15% reducing balance basis
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2024
43,043 
29,338 
72,381 
At 30 September 2025
43,043 
29,338 
72,381 
Depreciation
At 1 October 2024
40,515 
20,211 
60,726 
Charge for the year
632 
1,369 
2,001 
At 30 September 2025
41,147 
21,580 
62,727 
Net book value
At 30 September 2025
1,896 
7,758 
9,654 
At 30 September 2024
2,528 
9,127 
11,655 
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MED-ONE LIMITED Notes to the Accounts for the year ended 30 September 2025
5
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
VAT
17,350 
14,293 
Taxes and social security
9,871 
2,880 
Accruals
2,104 
2,104 
29,325 
19,277 
6
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
7,040 
17,371 
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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