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Company Registration No. 12254218 (England and Wales)
MedRaf Limited Unaudited accounts for the year ended 31 October 2025
MedRaf Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MedRaf Limited Company Information for the year ended 31 October 2025
Directors
Mehdi Kazemaliloo Raifa Kazemaliloo
Company Number
12254218 (England and Wales)
Registered Office
5 STALHAM ROAD HOVETON NORWICH NR12 8DG ENGLAND
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MedRaf Limited Statement of financial position as at 31 October 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Intangible assets
4
606,900 
635,800 
Tangible assets
5
591,630 
611,709 
1,198,530 
1,247,509 
Current assets
Inventories
15,660 
18,443 
Debtors
6
39,790 
31,322 
Cash at bank and in hand
19,262 
50,632 
74,712 
100,397 
Creditors: amounts falling due within one year
7
(221,598)
(284,245)
Net current liabilities
(146,886)
(183,848)
Total assets less current liabilities
1,051,644 
1,063,661 
Creditors: amounts falling due after more than one year
8
(827,037)
(854,109)
Net assets
224,607 
209,552 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
224,605 
209,550 
Shareholders' funds
224,607 
209,552 
For the year ending 31 October 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 directors acknowledge their 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 of Directors and authorised for issue on 22 February 2026 and were signed on its behalf by
Mehdi Kazemaliloo Director Company Registration No. 12254218
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MedRaf Limited Notes to the Accounts for the year ended 31 October 2025
1
Statutory information
MedRaf Limited is a private company, limited by shares, registered in England and Wales, registration number 12254218. The registered office is 5 STALHAM ROAD, HOVETON, NORWICH, NR12 8DG, 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 as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
15% Reducing Balance
Fixtures & fittings
20% Reducing Balance
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 November 2024
722,500 
At 31 October 2025
722,500 
Amortisation
At 1 November 2024
86,700 
Charge for the year
28,900 
At 31 October 2025
115,600 
Net book value
At 31 October 2025
606,900 
At 31 October 2024
635,800 
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MedRaf Limited Notes to the Accounts for the year ended 31 October 2025
5
Tangible fixed assets
Land & buildings 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 November 2024
504,000 
12,680 
161,686 
678,366 
Additions
- 
- 
1,457 
1,457 
At 31 October 2025
504,000 
12,680 
163,143 
679,823 
Depreciation
At 1 November 2024
- 
6,723 
59,934 
66,657 
Charge for the year
- 
894 
20,642 
21,536 
At 31 October 2025
- 
7,617 
80,576 
88,193 
Net book value
At 31 October 2025
504,000 
5,063 
82,567 
591,630 
At 31 October 2024
504,000 
5,957 
101,752 
611,709 
6
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
30,174 
22,856 
Trade debtors
9,616 
8,466 
39,790 
31,322 
7
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
109,363 
115,996 
Taxes and social security
25,392 
26,101 
Loans from directors
85,008 
140,313 
Accruals
1,835 
1,835 
221,598 
284,245 
8
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Bank loans
827,037 
854,109 
9
Average number of employees
During the year the average number of employees was 7 (2024: 7).
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