1 October 2024 false Taxfiler 2024.6 13618471 business:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 13618471 2024-09-30 13618471 2024-10-01 2025-09-30 13618471 business:AuditExemptWithAccountantsReport 2024-10-01 2025-09-30 13618471 business:FilletedAccounts 2024-10-01 2025-09-30 13618471 2025-09-30 13618471 business:Director1 2024-10-01 2025-09-30 13618471 business:RegisteredOffice 2024-10-01 2025-09-30 13618471 2024-09-30 13618471 core:WithinOneYear 2025-09-30 13618471 core:WithinOneYear 2024-09-30 13618471 core:ShareCapital core:PreviouslyStatedAmount 2025-09-30 13618471 core:ShareCapital core:PreviouslyStatedAmount 2024-09-30 13618471 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2025-09-30 13618471 core:RetainedEarningsAccumulatedLosses core:PreviouslyStatedAmount 2024-09-30 13618471 core:PreviouslyStatedAmount 2025-09-30 13618471 core:PreviouslyStatedAmount 2024-09-30 13618471 business:SmallEntities 2024-10-01 2025-09-30 13618471 countries:EnglandWales 2024-10-01 2025-09-30 13618471 business:OrdinaryShareClass1 2024-10-01 2025-09-30 13618471 business:OrdinaryShareClass1 2023-10-01 2024-09-30 13618471 2023-10-01 2024-09-30 iso4217:GBP xbrli:shares xbrli:pure
Company Registration No. 13618471 (England and Wales)
MEDI GLOBAL CARE LTD Final accounts for the year ended 30 September 2025
MEDI GLOBAL CARE LTD Final accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
- 2 -
MEDI GLOBAL CARE LTD Company Information for the year ended 30 September 2025
Director
DINA TANKO
Company Number
13618471 (England and Wales)
Registered Office
45 WALBROOK AVENUE SPRINGFIELD MILTON KEYNES BUCKS MK6 3JB ENGLAND
Accountants
DKA Accounting Ltd. East Wing, Castle House Dawson Road Milton Keynes Buckinghamshire MK1 1QT
- 3 -
MEDI GLOBAL CARE LTD Statement of financial position as at 30 September 2025
2025
2024
Notes
£
£
Current assets
Debtors
4
15,509
-
Cash at bank and in hand
1,813
-
17,322
-
Creditors: amounts falling due within one year
5
(3,663)
11,324
Net current assets
13,659
11,324
Net assets
13,659
11,324
Capital and reserves
Called up share capital
6
1
1
Profit and loss account
13,658
11,323
Shareholders' funds
13,659
11,324
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 her 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 30 June 2026 and were signed on its behalf by
DINA TANKO Director Company Registration No. 13618471
- 4 -
MEDI GLOBAL CARE LTD Notes to the Accounts for the year ended 30 September 2025
1
Statutory information
MEDI GLOBAL CARE LTD is a private company, limited by shares, registered in England and Wales, registration number 13618471. The registered office is 45 WALBROOK AVENUE, SPRINGFIELD, MILTON KEYNES, BUCKS, MK6 3JB, ENGLAND.
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.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2025
2024
£
£
Amounts falling due within one year
Trade debtors
15,509
-
5
Creditors: amounts falling due within one year
2025
2024
£
£
Bank loans and overdrafts
-
3,488
Taxes and social security
9,560
8,495
Loans from directors
(5,897)
(23,307)
3,663
(11,324)
6
Share capital
2025
2024
£
£
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
- 5 -