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Company Registration No. 10415942 (England and Wales)
Medic for you limited Unaudited accounts for the period from 1 November 2024 to 31 March 2025
Medic for you limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Medic for you limited Company Information for the period from 1 November 2024 to 31 March 2025
Directors
Dr A K Chawla Dr P Chawla
Company Number
10415942 (England and Wales)
Registered Office
12 GREENSTILES LANE SWANLAND NORTH FERRIBY EAST YORKSHIRE HU14 3NH ENGLAND
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Medic for you limited Statement of financial position as at 31 March 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,163 
7,119 
Current assets
Debtors
5
- 
467 
Cash at bank and in hand
74,060 
53,513 
74,060 
53,980 
Creditors: amounts falling due within one year
6
(6,857)
(2,778)
Net current assets
67,203 
51,202 
Net assets
72,366 
58,321 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
72,364 
58,319 
Shareholders' funds
72,366 
58,321 
For the period ending 31 March 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 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 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 of Directors and authorised for issue on 8 January 2026 and were signed on its behalf by
Dr A K Chawla Director Company Registration No. 10415942
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Medic for you limited Notes to the Accounts for the period from 1 November 2024 to 31 March 2025
1
Statutory information
Medic for you limited is a private company, limited by shares, registered in England and Wales, registration number 10415942. The registered office is 12 GREENSTILES LANE SWANLAND, NORTH FERRIBY, EAST YORKSHIRE, HU14 3NH, ENGLAND.
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 period, 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
20% SL
Computer equipment
20% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
928 
6,759 
6,473 
14,160 
At 31 March 2025
928 
6,759 
6,473 
14,160 
Depreciation
At 1 November 2024
967 
1,690 
4,384 
7,041 
Charge for the period
- 
1,267 
689 
1,956 
At 31 March 2025
967 
2,957 
5,073 
8,997 
Net book value
At 31 March 2025
(39)
3,802 
1,400 
5,163 
At 31 October 2024
(39)
5,069 
2,089 
7,119 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Other debtors
- 
467 
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Medic for you limited Notes to the Accounts for the period from 1 November 2024 to 31 March 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Taxes and social security
75 
2,278 
Loans from directors
5,782 
- 
Accruals
1,000 
500 
6,857 
2,778 
7
Average number of employees
During the period the average number of employees was 2 (2024: 2).
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