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Company Registration No. 14716641 (England and Wales)
MEDICS ACCOMMODATION LTD Unaudited accounts for the year ended 31 March 2025
MEDICS ACCOMMODATION LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MEDICS ACCOMMODATION LTD Company Information for the year ended 31 March 2025
Director
FITZSIMONS PHATMATA NADIA
Company Number
14716641 (England and Wales)
Registered Office
71-75 SHELTON STREET COVENT GARDEN LONDON WC2H 9JQ UNITED KINGDOM
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MEDICS ACCOMMODATION LTD Statement of financial position as at 31 March 2025
2025
2024
Notes
£
£
Called up share capital not paid
1
1
Current assets
Inventories
8
-
Cash at bank and in hand
223
-
231
-
Creditors: amounts falling due within one year
4
(300)
-
Net current liabilities
(69)
-
Net (liabilities)/assets
(68)
1
Capital and reserves
Called up share capital
5
1
1
Profit and loss account
(69)
-
Shareholders' funds
(68)
1
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and authorised for issue on 22 January 2026 and were signed on its behalf by
FITZSIMONS PHATMATA NADIA Director Company Registration No. 14716641
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MEDICS ACCOMMODATION LTD Notes to the Accounts for the year ended 31 March 2025
1
Statutory information
MEDICS ACCOMMODATION LTD is a private company, limited by shares, registered in England and Wales, registration number 14716641. The registered office is 71-75 SHELTON STREET, COVENT GARDEN, LONDON, WC2H 9JQ, UNITED KINGDOM.
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 year, 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2025
2024
£
£
Accruals
300
-
5
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
6
Average number of employees
During the year the average number of employees was 0 (2024: 0).
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