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Company Registration No. 15001766 (England and Wales)
Medrab Ltd Unaudited accounts for the year ended 31 July 2025
Medrab Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
Medrab Ltd Company Information for the year ended 31 July 2025
Director
Ashraf Mohamed Khalifa Kamour
Company Number
15001766 (England and Wales)
Registered Office
2nd Floor 6 Oxford Street Bolton Greater Manchester BL1 1RF United Kingdom
Accountants
AY Accountants LLP 2nd floor, 6 Oxford street Bolton Greater Manchester BL1 1RF
- 3 -
Medrab Ltd Statement of financial position as at 31 July 2025
2025
2024
Notes
£
£
Fixed assets
Investment property
4
180,771
180,771
Current assets
Debtors
5
1,200
-
Cash at bank and in hand
13,139
7,831
14,339
7,831
Creditors: amounts falling due within one year
6
(189,670)
(188,392)
Net current liabilities
(175,331)
(180,561)
Net assets
5,440
210
Capital and reserves
Called up share capital
1
1
Profit and loss account
5,439
209
Shareholders' funds
5,440
210
For the year ending 31 July 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 director acknowledges his 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 and authorised for issue on 20 April 2026 and were signed on its behalf by
Ashraf Mohamed Khalifa Kamour Director Company Registration No. 15001766
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Medrab Ltd Notes to the Accounts for the year ended 31 July 2025
1
Statutory information
Medrab Ltd is a private company, limited by shares, registered in England and Wales, registration number 15001766. The registered office is 2nd Floor, 6 Oxford Street, Bolton, Greater Manchester, BL1 1RF, United Kingdom.
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 remained unchanged from the previous year, and also 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.
Investment property
Investment property, which is held to earn rentals and/or for capital appreciation, is initially recognized at cost which includes the purchase cost and any directly attributable expenditure. Subsequently it is measured at fair value at the reporting date. Gains and losses are recognised in the income statement.
4
Investment property
2025
£
Fair value at 1 August 2024
180,771
At 31 July 2025
180,771
Investment Property is included at cost. The director believes the historical cost of the investment properties is a fair presentation of their existing market value
5
Debtors
2025
2024
£
£
Amounts falling due within one year
Other debtors
1,200
-
6
Creditors: amounts falling due within one year
2025
2024
£
£
Trade creditors
178
76
Taxes and social security
1,227
49
Other creditors
1,200
1,269
Loans from directors
186,165
186,098
Accruals
900
900
189,670
188,392
- 5 -
Medrab Ltd Notes to the Accounts for the year ended 31 July 2025
7
Average number of employees
During the year the average number of employees was 0 (2024: 0).
- 6 -