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Registered Number: 09576509
England and Wales
MEDINA LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Medina Ltd Contents Page For the year ended 31 March 2025
Accountants' report | 1
Balance sheet | 2
Notes to the financial statements | 3

Medina Ltd Accountants' Report For the year ended 31 March 2025
Accountants report You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... Akhter's Limited Accountants and Business Advisors 64 Castle Boulevard Nottingham NG7 1FN 05 February 2026 1

Medina Ltd Balance Sheet As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,813,379 |  | 3,813,379
|  | 3,813,379 |  | 3,813,379
Current assets |  |  |
Debtors: amounts falling due after one year |  | 845,185 |  | 700,578
Cash at bank and in hand |  | (5) |  | 0
|  | 845,180 |  | 700,578
Creditors: amount falling due within one year |  | (27,420) |  | (161,985)
Net current assets |  | 817,760 |  | 538,593
Total assets less current liabilities |  | 4,631,139 |  | 4,351,972
Creditors: amount falling due after more than one year |  | (3,725,790) |  | (3,725,270)
Net assets |  | 905,349 |  | 626,702
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 905,249 |  | 626,602
Shareholders' funds |  | 905,349 |  | 626,702
For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Directors' responsibilities: The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These 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 of Companies. The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A). The financial statements were approved by the board of directors on 05 February 2026 and were signed on its behalf by:
------------------------------- Mr Sagheer Akhter Director
2

Medina Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Medina Ltd is a private company, limited by shares, registered in England and Wales, registration number 09576509, registration address 64 Castle Boulevard, Nottingham, Nottinghamshire, NG7 1FN. The presentation currency is £ sterling.
1. | Accounting policies Significant accounting policies The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard) Rents Received Rent received comprises the value of services supplied by the company, net of any trade discounts. Taxation Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves. The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date. Current and deferred tax assets and liabilities are not discounted Investment properties Investment properties are properties held to earn rentals and/or for capital appreciation. Investment properties should be recognised initially at cost and subsequently investment properties are measured at fair value. Gains and losses arising from changes in the fair value of investment properties are included in profit or loss in the period in which they arise.
2. | Average number of employees Average number of employees during the year was 4 (2024 : 4).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 April 2024 | 3,813,379 |  | 3,813,379
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 3,813,379 |  | 3,813,379
Depreciation
At 01 April 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 March 2025 | - |  | -
Net book values
Closing balance as at 31 March 2025 | 3,813,379 |  | 3,813,379
Opening balance as at 01 April 2024 | 3,813,379 |  | 3,813,379
4. | Share Capital
Allotted, called up and fully paid | 2025 £ |  | 2024 £
--- | --- | --- | ---
100 Ordinary shares of £1.00 each | 100 |  | 100
| 100 |  | 100
5. | Related parties During the year the company entered into the following transactions with related parties:
| Transaction value - income/(expenses) |  | Balance owed by/(owed to)
--- | --- | --- | ---
| 2025 £ |  | 2024 £ |  | 2025 £ |  | 2024 £
Wilford View Ltd | (200,000) |  | (200,000) |  | 695,902 |  | 551,295
Dimplex Developments Ltd | 0 |  | 0 |  | (205,000) |  | (205,000)
Wollaton View Ltd | 0 |  | 0 |  | (818,742) |  | (818,742)
Medina View Limited | 0 |  | 0 |  | (565,000) |  | (565,000)
Medina Connect Ltd | 0 |  | 0 |  | (219,338) |  | (219,338)
Wollaton Development Ltd | 0 |  | 0 |  | (83,000) |  | (83,000)
Clifton View Ltd | 0 |  | 0 |  | (155,500) |  | (155,500)
Mrs Munir Bibi | 0 |  | 0 |  | (72,500) |  | (72,500)
Medina Long Eaton Ltd | 0 |  | 0 |  | 149,283 |  | 149,283
The company has directors in common with Wilford View Ltd. During the year, the company charged rent to Wilford View Ltd at market value and on normal commerical terms. At the balance sheet date, the company was owed an interest free loan from Wilford View Ltd, included within debtors due after more than one year. The company has directors in common with Dimplex Developments Ltd. At the balance sheet date, the company owed an interest free loan to Dimplex Developments Ltd, included within creditors due after more than one year. The company has directors in common with Wollaton View Ltd. At the balance sheet date, the company owed an interest free loan to Wollaton View Ltd, included within creditors due after more than one year. The company has directors in common with Medina View Limited. At the balance sheet date, the company owed an interest free loan to Medina View Limited, included within creditors due after more than one year. The company has directors in common with Medina Connect Ltd. At the balance sheet date, the company owed an interest free loan to Medina Connect Ltd, included within creditors due after more than one year. The company has directors in common with Wollaton Development Ltd. At the balance sheet date, the company owed an interest free loan to Wollaton Development Ltd, included within creditors due after more than one year. The company has directors in common with Clifton View Ltd. At the balance sheet date, the company owed an interest free to Clifton View Ltd, included within creditors due after more than one year. Mrs Munir Bibi is the mother of the director Mr Sajaid Mahmood. At the balance sheet date, the company owed an interest free loan to Mrs Munir Bibi, included within creditors due after more than one year. The company has directors in common with Medina Long Eaton Ltd. At the balance sheet date, the company was owed an interest free loan from Medina Long Eaton Ltd, included within debtors due after more than one year.
3