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Registered Number: 15837415
England and Wales
MEDIC HOMES LTD
Abridged Accounts
Period of accounts Start date: 15 July 2024 End date: 31 July 2025

MEDIC HOMES LTD Contents Page For the Period 15 July 2024 to 31 July 2025
Statement of financial position | 1
Notes to the financial statements | 2

MEDIC HOMES LTD Statement of Financial Position As at 31 July 2025
| Notes | 2025 £
--- | --- | ---
Fixed assets |  |
Tangible fixed assets | 3 | 245,205
|  | 245,205
Current assets |  |
Cash at bank and in hand |  | 866
Creditors: amount falling due within one year |  | (4,617)
Net current assets |  | (3,751)
Total assets less current liabilities |  | 241,454
Creditors: amount falling due after more than one year |  | (155,478)
Net assets |  | 85,976
Capital and reserves |  |
Called up share capital | 4 | 92,370
Profit and loss account |  | (6,394)
Shareholders' funds |  | 85,976
For the period ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. Director's responsibilities: The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476. The director acknowledges 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 income statement 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 director on 02 April 2026 and were signed by:
------------------------------- Theofilos El Sayed Omar Director
1

MEDIC HOMES LTD Notes to the Abridged Financial Statements For the Period 15 July 2024 to 31 July 2025
General Information MEDIC HOMES LTD is a private company, limited by shares, registered in England and Wales, registration number 15837415, registration address APARTMENT 8 MILFORD HOUSE, 1 KERBY ROAD BIRMINGHAM, B23 7EX. 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)
2. | Average number of employees Average number of employees during the period was 0.
3. | Tangible fixed assets
Cost or valuation | Land and Buildings |  | Total
| £ |  | £
At 15 July 2024 | - |  | -
Additions | 245,205 |  | 245,205
Disposals | - |  | -
At 31 July 2025 | 245,205 |  | 245,205
Depreciation
At 15 July 2024 | - |  | -
Charge for period | - |  | -
On disposals | - |  | -
At 31 July 2025 | - |  | -
Net book values
Closing balance as at 31 July 2025 | 245,205 |  | 245,205
Opening balance as at 15 July 2024 | - |  | -
4. | Share Capital
Allotted, called up and fully paid | 2025 £
--- | ---
1 Ordinary share of £1.00 each | 1
| 1
2