MEDICAL BUSINESS MANAGEMENT LTD

	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 11421606

		2025
	Notes	£	£
FIXED ASSETS
Intangible Assets	4		124,640
Tangible Assets	5		109

			124,749
CURRENT ASSETS
Debtors	6	1,500

		1,500
Creditors: Amounts Falling Due Within One Year	7	(268,245 )

NET CURRENT ASSETS (LIABILITIES)			(266,745 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(141,996 )

Creditors: Amounts Falling Due After More Than One Year	8		(11,351 )

NET LIABILITIES			(153,347 )

CAPITAL AND RESERVES
Called up share capital	9		100
Profit and Loss Account			(153,447 )

SHAREHOLDERS' FUNDS			(153,347)

Page 1

Page 2

MEDICAL BUSINESS MANAGEMENT LTD

Balance Sheet (continued)

As At 31 March 2025

For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr Laurentiu MARINAS

Director

25/04/2026

The notes on pages 3 to 4 form part of these financial statements.

1. General Information

MEDICAL BUSINESS MANAGEMENT LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11421606 . The registered office is 58 New Bedford Road, Luton, England, LU1 1SH.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Intangible Fixed Assets and Amortisation - Other Intangible

Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.

2.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25%

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1

4. Intangible Assets

	Other
	£
Cost
As at 1 April 2024	320,000

As at 31 March 2025	320,000

Amortisation
As at 1 April 2024	168,000
Provided during the period	27,360

As at 31 March 2025	195,360

Net Book Value
As at 31 March 2025	124,640

As at 1 April 2024	152,000

5. Tangible Assets

	Plant & Machinery
	£
Cost
As at 1 April 2024	577

As at 31 March 2025	577

...CONTINUED

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MEDICAL BUSINESS MANAGEMENT LTD

Notes to the Financial Statements (continued)

For The Year Ended 31 March 2025

Depreciation
As at 1 April 2024	432
Provided during the period	36

As at 31 March 2025	468

Net Book Value
As at 31 March 2025	109

As at 1 April 2024	145

6. Debtors

	2025
	£
Due within one year
Trade debtors	1,500

7. Creditors: Amounts Falling Due Within One Year

	2025
	£
Bank loans and overdrafts	110
Corporation tax	6,851
Other taxes and social security	271
Accruals and deferred income	396
Director's loan account	260,617

	268,245

8. Creditors: Amounts Falling Due After More Than One Year

	2025
	£
Bank loans	11,351

9. Share Capital

	2025
	£
Allotted, Called up and fully paid	100