1 May 2024 v2025.79.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP133096082024-05-012025-04-30133096082025-04-3013309608core:WithinOneYear2025-04-3013309608core:AfterOneYear2025-04-3013309608bus:RegisteredOffice2024-05-012025-04-3013309608bus:Director12024-05-012025-04-301330960812024-05-012025-04-3013309608countries:EnglandWales2024-05-012025-04-3013309608bus:AuditExemptWithAccountantsReport2024-05-012025-04-3013309608bus:PrivateLimitedCompanyLtd2024-05-012025-04-3013309608bus:Micro-entities2024-05-012025-04-3013309608bus:FullAccounts2024-05-012025-04-30
Company registration number:
13309608
MEDIVA LTD
Unaudited Filleted Financial Statements for the year ended
30 April 2025
MEDIVA LTD
Statement of Financial Position
30 April 2025
2025
£
Current assets
434,037
 
Creditors: amounts falling due within one year
(12,426
 )
Net current assets
421,611
 
Creditors: amounts falling due after more than one year
(430,433
 )
Accruals and deferred income
(166
 )
Net liabilities
(8,988
 )
 
Capital and reserves
(8,988
 )

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
71-75 Shelton Street
,
London
,
Greater London
,
WC2H 9JQ
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
3
.

3 The company owed £430,433 to its parent company, Doust Yad Saeed, by way of a loan. The loan is interest free, unsecured, and repayable more than five years from 30 April 2025. It is classified as a non-current liability within creditors falling due after more than one year.

For the year ending
30 April 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
1 December 2025
, and are signed on behalf of the board by:
Mr Abdolsaeed SAMARI
Director
Company registration number:
13309608