THE MEDICS SPECIALISTS UK LIMITED

Contents
	Page
Balance Sheet	1
Notes to the Financial Statements	2

Registered number: 11319862

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investments	3		300,301		300,301

			300,301		300,301
Creditors: Amounts Falling Due Within One Year	4	(300,201 )		(287,794 )

NET CURRENT ASSETS (LIABILITIES)			(300,201 )		(287,794 )

TOTAL ASSETS LESS CURRENT LIABILITIES			100		12,507

Creditors: Amounts Falling Due After More Than One Year	5		-		(12,407 )

NET ASSETS			100		100

CAPITAL AND RESERVES
Called up share capital	6		100		100
SHAREHOLDERS' FUNDS			100		100

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.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Amarpal Sethi

Director

05/01/2026

The notes on page 2 form part of these financial statements.

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2. Average Number of Employees

2Average number of employees, including directors, during the year was: 2 (2024: 2)

3. Investments

	Subsidiaries
	£
Cost
As at 1 May 2024	300,301

As at 30 April 2025	300,301

Provision
As at 1 May 2024	-

As at 30 April 2025	-

Net Book Value
As at 30 April 2025	300,301

As at 1 May 2024	300,301

4. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Bank loans and overdrafts	-	22,446
Amounts owed to group undertakings	245,426	210,573
Other creditors	54,775	54,775

	300,201	287,794

5. Creditors: Amounts Falling Due After More Than One Year

	2025	2024
	£	£
Bank loans	-	12,407

	-	12,407

6. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

7. General Information

THE MEDICS SPECIALISTS UK LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 11319862 . The registered office is 61 William Morris Way, Tadpole Garden Village, Swindon, SN25 2PP.