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# MEDAM

## Company limited by guarantee

## Company Registration Number:
13100429 (England and Wales)

## Unaudited statutory accounts for the year ended 31 December 2025

## Period of accounts

## Start date: 01 January 2025

## End date: 31 December 2025

# MEDAM

## Company limited by guarantee

## Contents of the Financial Statements

for the Period Ended 31 December 2025

Company Information - 3 |
Report of the Directors - 4 |
Income and Expenditure Account - 5 |
Balance sheet - 6 |
Additional notes - 8 |

# MEDAM

## Company limited by guarantee

## Company Information

for the Period Ended 31 December 2025

Director: |  | Kokab Malik
Registered office: |  | Office 228 58 Peregrine Road Hainault, Ilford Essex United Kingdom IG6 3SZ
Company Registration Number: |  | 13100429 (England and Wales)

# MEDAM

## Company limited by guarantee

## Directors' Report Period Ended 31 December 2025

The directors present their report with the financial statements of the company for the period ended 31 December 2025

Directors

The directors shown below have held office during the whole of the period from 01 January 2025 to 31 December 2025
Kokab Malik

This report was approved by the board of directors on 9 February 2026
And Signed On Behalf Of The Board By:

Name: Kokab Malik
Status: Director

# MEDAM

## Company limited by guarantee

## Income and Expenditure Account

for the Period Ended 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Turnover |  | 250 | -
Cost of sales |  | ( 400 ) | -
Gross surplus or (deficit) |  | ( 150 ) | -
Operating surplus or (deficit) |  | ( 150 ) | -
Surplus or (deficit) before tax |  | ( 150 ) | -
Surplus or (deficit) for the period |  | ( 150 ) | -

The notes form part of these financial statements

# MEDAM

## Company limited by guarantee

## Balance sheet

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Fixed assets
Total fixed assets: |  | - | -
Current assets
Total net assets (liabilities): |  | - | -

The notes form part of these financial statements

# MEDAM

## Company limited by guarantee

## Balance sheet continued

As at 31 December 2025

| Notes | 2025 £ | 2024 £
--- | --- | --- | ---
Reserves

For the year ending 31 December 2025 the company was entitled to exemption 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.

This report was approved by the board of directors on 9 February 2026
And Signed On Behalf Of The Board By:

Name: Kokab Malik
Status: Director

The notes form part of these financial statements

# MEDAM

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MEDAM

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 2. Employees

  | 2025 | 2024
  --- | --- | ---
  Average number of employees during the period | 0 | 0

# MEDAM

## Company limited by guarantee

## Notes to the Financial Statements

for the Period Ended 31 December 2025

- ## 3. Off balance sheet disclosure

  No