Company registration number: 12458958
Unaudited financial statements
for the year ended 31 March 2025
for
MIDLAND MEDICAL SOLUTIONS LIMITED
Pages for filing with the Registrar
Company registration number: 12458958
MIDLAND MEDICAL SOLUTIONS LIMITED
Balance sheet
as at 31 March 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 42,674 49,181
Investment property 5 208,015 125,000
250,689 174,181
Current assets
Cash at bank and in hand 11,092 117,193
11,092 117,193
Creditors: amounts falling due within one
year 		(805) (10,969)
Net current assets 10,287 106,224
Total assets less current liabilities 260,976 280,405
NET ASSETS 260,976 280,405
Capital and reserves
Called up share capital 100 100
Profit and loss account 260,876 280,305
TOTAL EQUITY 260,976 280,405
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 March 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
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Company registration number: 12458958
MIDLAND MEDICAL SOLUTIONS LIMITED
Balance sheet - continued
as at 31 March 2025
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered to the Registrar.
Signed by:
Dr A El Shiekh, Director
23 December 2025
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MIDLAND MEDICAL SOLUTIONS LIMITED
Notes to the financial statements
for the year ended 31 March 2025
1 Company information
MIDLAND MEDICAL SOLUTIONS LIMITED is a private company registered in England and Wales. Its registered number is 12458958. The company is limited by shares. Its registered office is 4 Strensham Road, Balsall Heath, Birmingham, West Midlands, B12 9RR.
2 Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 “The Financial Reporting Standard applicable in the UK and Republic of Ireland” including the provisions of Section 1A “Small Entities” and the Companies Act 2006. The financial statements have been prepared under the historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Motor vehicles - 10% straight line
Computer equipment - 20% straight line
Investment property
Investment property is shown at its most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss.
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MIDLAND MEDICAL SOLUTIONS LIMITED
Notes to the financial statements - continued
for the year ended 31 March 2025
2 Accounting policies - continued
Taxation
Taxation for the year comprises current taxation. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
3 Average number of employees
During the year the average number of employees was 2 (2024 - 2).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 April 2024 65,677
Additions 1,300
At 31 March 2025 66,977
Depreciation
At 1 April 2024 16,496
Charge for year 7,807
At 31 March 2025 24,303
Net book value
At 31 March 2025 42,674
At 31 March 2024 49,181
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MIDLAND MEDICAL SOLUTIONS LIMITED
Notes to the financial statements - continued
for the year ended 31 March 2025
5 Investment property
£
Valuation
At 1 April 2024 125,000
Additions 83,015
Disposals -
At 31 March 2025 208,015
6 Related party transactions
As at 31 March 2025, the company owed Dr A O Elsheikh ( a director) amount totaling £405 (2024: £2,673). This loan is interest free and repayable on demand.
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