1 November 2024 false No description of principal activity Taxfiler 2024.6 12273192business:PrivateLimitedCompanyLtd2024-11-012025-10-31 122731922024-10-31 122731922024-11-012025-10-31 12273192business:AuditExemptWithAccountantsReport2024-11-012025-10-31 12273192business:FilletedAccounts2024-11-012025-10-31 122731922025-10-31 12273192business:Director12024-11-012025-10-31 12273192business:Director22024-11-012025-10-31 12273192business:Director32024-11-012025-10-31 12273192business:Director42024-11-012025-10-31 12273192business:RegisteredOffice2024-11-012025-10-31 122731922024-10-31 12273192core:WithinOneYear2025-10-31 12273192core:WithinOneYear2024-10-31 12273192core:AfterOneYear2025-10-31 12273192core:AfterOneYear2024-10-31 12273192countries:EnglandWales2024-11-012025-10-31 122731922023-11-012024-10-31 12273192business:Micro-entities2024-11-012025-10-31 iso4217:GBP xbrli:pure
Company Registration No. 12273192 (England and Wales)
The Medic Clinic Ltd Filleted Financial Statements for the year ended 31 October 2025
The Medic Clinic Ltd Annual Financial Statements for the year ended 31 October 2025
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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The Medic Clinic Ltd Company Information for the year ended 31 October 2025
Directors
Neide De Pina Cardoso Dr. Sadia Javed Dr. Asif Khan Dr. Gajendran Kumaraswamy
Company Number
12273192 (England and Wales)
Registered Office
90 High Street Bedford MK40 1NN England
Accountants
PV Mehta & Co Ltd 38 Morland Road Harrow London HA3 9LU
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The Medic Clinic Ltd Statement of Financial Position as at 31 October 2025
2025 
2024 
£ 
£ 
Fixed assets
186,716 
81,399 
Current assets
246,087 
220,984 
Creditors: amounts falling due within one year
(244,039)
(256,521)
Net current assets/(liabilities)
2,048 
(35,537)
Total assets less current liabilities
188,764 
45,862 
Creditors: amounts falling due after more than one year
- 
(13,234)
Net assets
188,764 
32,628 
Capital and reserves
188,764 
32,628 
NOTES TO THE ACCOUNTS
1 Statutory information
The Medic Clinic Ltd is a private company, limited by shares, registered in England and Wales, registration number 12273192. The registered office is 90 High Street, Bedford, MK40 1NN, England.
2 Guarantees and other financial commitments
At the balance sheet date, the company had total commitments of £73,103 (2024: £94,500) for future minimum lease payments for operating lease of land and buildings.
3 Average number of employees
During the year the average number of employees was 8 (2024: 5).
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 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 24 June 2026
Dr. Gajendran Kumaraswamy Director Company Registration No. 12273192
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