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Company Registration No. 16094122 (England and Wales)
Medi Wise Care Ltd Unaudited accounts for the period from 21 November 2024 to 30 November 2025
Medi Wise Care Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Medi Wise Care Ltd Company Information for the period from 21 November 2024 to 30 November 2025
Directors
Dr Amrou Elsayed A E Abdelnaby Rana Magdy Mohamed Eltantawy Abdallah
Company Number
16094122 (England and Wales)
Registered Office
30 Bilberry Close Scunthorpe South Humberside DN16 3NY England
Accountants
MH ACCOUNTANCY SOLUTIONS LTD 57 DONCASTER ROAD SCUNTHORPE NORTH LINCOLNSHIRE DN15 7RG
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Medi Wise Care Ltd Statement of financial position as at 30 November 2025
2025
Notes
£
Fixed assets
Tangible assets
4
1,480
Current assets
Debtors
5
913
Cash at bank and in hand
11,886
12,799
Creditors: amounts falling due within one year
6
(6,301)
Net current assets
6,498
Net assets
7,978
Capital and reserves
Called up share capital
100
Profit and loss account
7,878
Shareholders' funds
7,978
For the period ending 30 November 2025 the company was entitled to exemption from audit 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 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 of Directors and authorised for issue on 10 February 2026 and were signed on its behalf by
Dr Amrou Elsayed A E Abdelnaby Director Company Registration No. 16094122
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Medi Wise Care Ltd Notes to the Accounts for the period from 21 November 2024 to 30 November 2025
1
Statutory information
Medi Wise Care Ltd is a private company, limited by shares, registered in England and Wales, registration number 16094122. The registered office is 30 Bilberry Close, Scunthorpe, South Humberside, DN16 3NY, England.
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 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 21 November 2024
1,850
At 30 November 2025
1,850
Depreciation
Charge for the period
370
At 30 November 2025
370
Net book value
At 30 November 2025
1,480
5
Debtors
2025
£
Amounts falling due within one year
Trade debtors
913
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Medi Wise Care Ltd Notes to the Accounts for the period from 21 November 2024 to 30 November 2025
6
Creditors: amounts falling due within one year
2025
£
Bank loans and overdrafts
1,322
Trade creditors
1,290
Taxes and social security
3,689
6,301
7
Average number of employees
During the period the average number of employees was 1.
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