Company Registration No. 15001766 (England and Wales)
Medrab Ltd
Unaudited accounts
for the year ended 31 July 2025
Medrab Ltd
Unaudited accounts
Contents
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
Medrab Ltd
Statement of financial position
as at 31 July 2025
Investment property
180,771
180,771
Cash at bank and in hand
13,139
7,831
Creditors: amounts falling due within one year
(189,670)
(188,392)
Net current liabilities
(175,331)
(180,561)
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
Medrab Ltd
Notes to the Accounts
for the year ended 31 July 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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.
Fair value at 1 August 2024
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
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
1,227
49
Other creditors
1,200
1,269
Loans from directors
186,165
186,098
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).