Company Accounts and Tax Online 12260711 Board of Directors 1.11.24 31.10.25 31.10.25 No description of principal activity false iso4217:GBP xbrli:pure 12260711 2023-11-01 2024-10-31 12260711 2025-10-31 12260711 2024-11-01 2025-10-31 12260711 2024-10-31 12260711 countries:EnglandWales 2024-11-01 2025-10-31 12260711 curr:PoundSterling 2024-11-01 2025-10-31 12260711 uk-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 12260711 uk-bus:Micro-entities 2024-11-01 2025-10-31 12260711 uk-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 12260711 uk-bus:FullAccounts 2024-11-01 2025-10-31 12260711 uk-bus:RegisteredOffice 2024-11-01 2025-10-31 12260711 uk-bus:Director1 2024-11-01 2025-10-31 12260711 uk-bus:Director1 2024-11-01 12260711 uk-bus:Director1 2025-10-31 12260711 core:AfterOneYear 2025-10-31 12260711 core:AfterOneYear 2024-10-31 12260711 core:WithinOneYear 2025-10-31 12260711 core:WithinOneYear 2024-10-31 12260711 core:WithinOneYear 2024-11-01 2025-10-31 12260711 core:AfterOneYear 2025-10-31 12260711 core:AfterOneYear 2024-10-31 12260711 core:AfterOneYear 2024-11-01 2025-10-31 12260711 core:ShareCapital 2025-10-31 12260711 core:ShareCapital 2024-10-31 12260711 core:RevaluationReserve 2025-10-31 12260711 core:RevaluationReserve 2024-10-31 12260711 core:RetainedEarningsAccumulatedLosses 2025-10-31 12260711 core:RetainedEarningsAccumulatedLosses 2024-10-31 12260711 1 2024-11-01 2025-10-31

# MEDIUS-UK LTD

## Company Registration Number:
12260711 (England and Wales)

## Unaudited micro entity accounts for the year ended 31 October 2025

## Period of accounts

## Start date: 01 November 2024

## End date: 31 October 2025

# MEDIUS-UK LTD

## Contents of the Financial Statements

for the Period Ended 31 October 2025

Company Information - 3 |
Profit and Loss Account - 4 |
Balance sheet - 5 |
Footnotes to the Balance Sheet - 7 |

# MEDIUS-UK LTD

## Company Information

for the Period Ended 31 October 2025

Registered office: |  | 24 Friday Bridge Berkley Street Birmingham GBR B1 2LB
Company Registration Number: |  | 12260711 (England and Wales)

# MEDIUS-UK LTD

## Profit and Loss Account

for the Period Ended 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Turnover | 46,589 | 51,542
Staff Costs | ( 19,215 ) | -
Other charges | ( 4,789 ) | ( 2,457 )
Tax on Profit | ( 4,291 ) | ( 9,327 )
Profit or (Loss) for Period | 18,294 | 39,758

# MEDIUS-UK LTD

## Balance sheet

As at 31 October 2025

| 2025 £ | 2024 £
--- | --- | ---
Current assets: | 16,620 | 18,102
Prepayments and accrued income: | 17,221 | 0
Net current assets (liabilities): | 33,841 | 18,102
Total assets less current liabilities: | 33,841 | 18,102
Total net assets (liabilities): | 33,841 | 18,102
Capital and reserves: | 33,841 | 18,102

# MEDIUS-UK LTD

## Balance sheet continued

For the year ending 31 October 2025 the company was entitled to exemption 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 26 December 2025
And Signed On Behalf Of The Board By:

Name: Daniel Opoku
Status: Director

The notes form part of these financial statements

# MEDIUS-UK LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 1. Employee Information

  Average number of employees: 1

# MEDIUS-UK LTD

## Footnotes to the Financial Statements

for the Period Ended 31 October 2025

- ## 2. Off balance sheet disclosure

  No