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Registered Number: 11641339
England and Wales
MEDINA LONG EATON LTD
Abridged Accounts
Period of accounts Start date: 01 April 2024 End date: 31 March 2025

Medina Long Eaton Ltd Contents Page For the year ended 31 March 2025
Balance sheet | 1
Notes to the financial statements | 2

Medina Long Eaton Ltd Balance Sheet As at 31 March 2025
| Notes | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Fixed assets |  |  |
Tangible fixed assets | 3 | 3,223,060 |  | 3,223,060
|  | 3,223,060 |  | 3,223,060
Current assets |  |  |
Debtors |  | 471,225 |  | 342,110
Cash at bank and in hand |  | 0 |  | (21)
|  | 471,225 |  | 342,089
Creditors: amount falling due within one year |  | (661) |  | (77,134)
Net current assets |  | 470,564 |  | 264,955
Total assets less current liabilities |  | 3,693,624 |  | 3,488,015
Creditors: amount falling due after more than one year |  | (3,152,422) |  | (3,152,422)
Net assets |  | 541,202 |  | 335,593
Capital and reserves |  |  |
Called up share capital | 4 | 100 |  | 100
Profit and loss account |  | 541,102 |  | 335,493
Shareholders' funds |  | 541,202 |  | 335,593
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
1

Medina Long Eaton Ltd Notes to the Abridged Financial Statements For the year ended 31 March 2025
General Information Medina Long Eaton Ltd is a private company, limited by shares, registered in England and Wales, registration number 11641339, 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) Turnover Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and 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 5 (2024 : 5).
3. | Tangible fixed assets
Cost or valuation | Investment properties |  | Total
| £ |  | £
At 01 April 2024 | 3,223,060 |  | 3,223,060
Additions | - |  | -
Disposals | - |  | -
At 31 March 2025 | 3,223,060 |  | 3,223,060
Depreciation
At 01 April 2024 | - |  | -
Charge for year | - |  | -
On disposals | - |  | -
At 31 March 2025 | - |  | -
Net book values
Closing balance as at 31 March 2025 | 3,223,060 |  | 3,223,060
Opening balance as at 01 April 2024 | 3,223,060 |  | 3,223,060
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 | 0 |  | 0 |  | (706,769) |  | (706,769)
Wollaton View Limited | 0 |  | 0 |  | (731,928) |  | (731,928)
Medina Connect Ltd | 0 |  | 0 |  | (921,190) |  | (921,190)
SK Nottingham Ltd | 0 |  | 0 |  | (337,072) |  | (337,072)
Medina Green Limited | 0 |  | 0 |  | (30,068) |  | (31,000)
SN Nottingham Ltd | 0 |  | 0 |  | (10,000) |  | (10,000)
Medina Ltd | 0 |  | 0 |  | (149,283) |  | (149,283)
ZKS Nottingham Ltd | 0 |  | 0 |  | (137,000) |  | (137,000)
Long Eaton View Ltd | (150,000) |  | (150,000) |  | 459,557 |  | 342,110
The company has directors in common with Wilford View Ltd. At the balance sheet date, the company owed an interest free loan to Wilford View 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 Wilford View Ltd, 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 director Mr M Khalid is the son of the directors of SK Nottingham Ltd. At the balance sheet date, the company owed an interest free loan to SK Nottingham Ltd, included within creditors due after more than one year. The director Mrs S Akhtar is also a director in Medina Green Limited. At the balance sheet date, the company owed an interest free loan to Medina Green Limited, included within creditors due after more than one year. The director Mr M Khalid is the son of the directors of SN Nottingham Ltd. At the balance sheet date, the company owed an interest free loan to SN Nottingham Ltd, included within creditors due after more than one year. The company has directors in common with Medina Ltd. At the balance sheet date, the company owed an interest free loan to Medina Ltd, included within creditors due after more than one year. The director Mr M Khalid is the son of the directors of ZKS Nottingham Ltd. At the balance sheet date, the company owed an interest free loan to ZKS Nottingham Ltd, included within creditors due after more than one year. The company has directors in common with Long Eaton View Ltd. During the year the company was charged rent of £150,000 (2022: £150,000) by Long Eaton View Ltd, included within debtors due after more than one year.
2