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MEDD PROPERTY MANAGEMENT LTD

Registered Number
SC729208
(Scotland)

Unaudited Financial Statements for the Year ended
30 June 2025

MEDD PROPERTY MANAGEMENT LTD
Company Information
for the year from 1 July 2024 to 30 June 2025

Director | SIRRI, Maria Rosalyne

Registered Address | Suite 21 70 West Regent Street
| Glasgow
| G2 2QZ

Registered Number | SC729208 (Scotland)

MEDD PROPERTY MANAGEMENT LTD
Balance Sheet as at
30 June 2025

| Notes | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £ |  | £ |  | £
Fixed assets |  |  |  |  |  |  |  |
Investment property | 3 |  |  | 81,742 |  |  |  | -
|  |  |  | 81,742 |  |  |  | -
Current assets |  |  |  |  |  |  |  |
Cash at bank and on hand |  | 2,588 |  |  |  | 994 |  |
|  | 2,588 |  |  |  | 994 |  |
Creditors amounts falling due within one year | 4 | (34,626) |  |  |  | (8,035) |  |
Net current assets (liabilities) |  |  |  | (32,038) |  |  |  | (7,041)
Total assets less current liabilities |  |  |  | 49,704 |  |  |  | (7,041)
Creditors amounts falling due after one year | 5 |  |  | (56,250) |  |  |  | -
Net assets |  |  |  | (6,546) |  |  |  | (7,041)
Capital and reserves |  |  |  |  |  |  |  |
Called up share capital |  |  |  | 50 |  |  |  | 50
Profit and loss account |  |  |  | (6,596) |  |  |  | (7,091)
Shareholders' funds |  |  |  | (6,546) |  |  |  | (7,041)

- The company was entitled to exemption from audit for this reporting period 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 Director acknowledges 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 in accordance with the provisions applicable to companies subject to the small companies regime.
- The directors have chosen to not file a copy of the company’s profit and loss account under section 444 (5A) Companies Act 2006.

The financial statements were approved and authorised for issue by the Director on 11 March 2026, and are signed on its behalf by:
SIRRI, Maria Rosalyne Director Registered Company No. SC729208

MEDD PROPERTY MANAGEMENT LTD
Notes to the Financial Statements
for the year ended 30 June 2025

1. | Accounting policies
--- | ---

| Statutory information
--- | ---
| The company is a private company limited by shares and registered in Scotland. The company's registered number and registered office address can be found on the Company Information page.

| Statement of compliance
--- | ---
| The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.

| Basis of preparation
--- | ---
| 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).

| Functional and presentation currency
--- | ---
| The financial statements are presented in sterling and this is the functional currency of the company.

| Going concern
--- | ---
| After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.

| Turnover policy
--- | ---
| Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.

| Revenue from rendering of services
--- | ---
| Revenue 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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.

| Foreign currency translation
--- | ---
| Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.

| Investment property
--- | ---
| The investment property is accounted for under FRS 102, Section 16 Investment Property. Investment property is remeasured to fair value at each balance sheet date with fair value gains and losses being reported in profit or loss. Investment properties are valued using RICS open market valuation on a freehold basis.

2. | Average number of employees
--- | ---

|  | 2025 |  | 2024
| Average number of employees during the year | 0 |  | 0

3. | Investment property
--- | ---

|  | £
| Additions | 81,742
| At 30 June 25 | 81,742

4. | Creditors: amounts due within one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Amounts owed to related parties | 34,026 |  | 5,710
| Other creditors | - |  | 1,825
| Accrued liabilities and deferred income | 600 |  | 500
| Total | 34,626 |  | 8,035

5. | Creditors: amounts due after one year
--- | ---

|  | 2025 |  | 2024
--- | --- | --- | --- | ---
|  | £ |  | £
| Bank borrowings and overdrafts | 56,250 |  | -
| Total | 56,250 |  | -

6. | Directors advances, credits and guarantees
--- | ---
| At the balance sheet date, the company owes to the director an amount of £NIL. (2024: £1,825)

7. | Related party transactions
--- | ---
| At the year-end, Amounts owed to group undertakings balance include £10,285 (2024: £5,660 Cr) due to Medd Care Services Ltd and £23,741 (2024: £50 Dr) due to Medd Holdings Ltd, where Maria Sirri is also director of those companies.