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Company Registration No. 12910567 (England and Wales)
Medi Cleaning Limited Unaudited accounts for the year ended 30 September 2025
Medi Cleaning Limited Annual report and unaudited accounts for the year ended 30 September 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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Medi Cleaning Limited Company Information for the year ended 30 September 2025
Director
Mediha Alibashova
Company Number
12910567 (England and Wales)
Registered Office
10 Redmore Road London Hammersmith W6 0HZ United Kingdom
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Medi Cleaning Limited Statement of Financial Position as at 30 September 2025
2025 
2024 
£ 
£ 
Fixed assets
2,169 
1,028 
Current assets
2,224 
17,689 
Creditors: amounts falling due within one year
(2,534)
(6,159)
Net current (liabilities)/assets
(310)
11,530 
Total assets less current liabilities
1,859 
12,558 
Accruals and deferred income
(285)
(3,285)
Net assets
1,574 
9,273 
Capital and reserves
1,574 
9,273 
NOTES TO THE ACCOUNTS
1 Statutory information
Medi Cleaning Limited is a private company, limited by shares, registered in England and Wales, registration number 12910567. The registered office is 10 Redmore Road, London, Hammersmith, W6 0HZ, United Kingdom.
2 Director's advances, credit and guarantees
During the year Miss Mediha Alibashova had a director's loan account with the company. The loan is interest free and there are no fixed terms of repayment. As of the balance sheet date, the outstanding amounts was £4,263 which has been completely settled. To the extent that any part of the loan remains outstanding by 31 September 2025 the company would be required to pay 33.75% tax, subsequently recoverable on the repayment of the loan.
3 Average number of employees
During the year the average number of employees was 9 (2024: 5).
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Medi Cleaning Limited Statement of Financial Position as at 30 September 2025 (continued)
For the year ending 30 September 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 11 May 2026
Mediha Alibashova Director Company Registration No. 12910567
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