Medi-Europe Ltd

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

Registered number: 06111707

		2026		2025
	Notes	£	£	£	£
FIXED ASSETS
Investments	4		50		50

			50		50
CURRENT ASSETS
Debtors	5	119,496		118,970

		119,496		118,970
Creditors: Amounts Falling Due Within One Year	6	(3,650 )		(1,500 )

NET CURRENT ASSETS (LIABILITIES)			115,846		117,470

TOTAL ASSETS LESS CURRENT LIABILITIES			115,896		117,520

NET ASSETS			115,896		117,520

CAPITAL AND RESERVES
Called up share capital	7		100		100
Profit and Loss Account			115,796		117,420

SHAREHOLDERS' FUNDS			115,896		117,520

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Medi-Europe Ltd

Balance Sheet (continued)

As At 28 February 2026

For the year ending 28 February 2026 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.

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. Damien Repelowicz

Director

29/07/2026

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

1. General Information

Medi-Europe Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06111707 . The registered office is Birchin Court, 20 Birchin Lane, London, EC3V 9DJ.

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. Turnover

Turnover represents the company's share of profit in the partnership which provides consultancy services.

2.3. Tangible Fixed Assets and Depreciation

Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value offixture and fittings over its estimated useful life.

25% - straight line basis

Fixtures & Fittings

Furniture

2.4. Financial Instruments

The company has elected to apply the provisions of Section 11 'Basic Financial Instruments' and Section 12 'Other Financial Instruments Issues' of FRS 102 to all of its financial instruments.

Financial instruments are recognised in the company's statement of financial position when the company becomes party to the contractual provisions of the instrument.

Financial assets and liabilities are offset , with the net amounts presented in the financial statements , when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.

2.5. Foreign Currencies

Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.

2.6. Cash and cash equivalents

Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings incurrent liabilities.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 2 (2025: 2)

4. Investments

	Other
	£
Cost
As at 1 March 2025	50

As at 28 February 2026	50

Provision
As at 1 March 2025	-

As at 28 February 2026	-

...CONTINUED

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Medi-Europe Ltd

Notes to the Financial Statements (continued)

For The Year Ended 28 February 2026

Net Book Value
As at 28 February 2026	50

As at 1 March 2025	50

The company has 5% interest in a partnership whose principal place of business is outside the United Kingdom. The share of profits in the partnership for the year amounts to £5,526 (2025 : £3,083). The share of net assets in the partnership amounts to £119,546 (2025 : £119,020).

5. Debtors

	2026	2025
	£	£
Due within one year
Amounts owed by other participating interests	119,496	118,970

6. Creditors: Amounts Falling Due Within One Year

	2026	2025
	£	£
Accruals and deferred income	3,650	1,500

7. Share Capital

	2026	2025
Allotted, called up and fully paid	£	£
100 Ordinary Shares of £ 1.00 each	100	100

8. Ultimate Controlling Party

The company's ultimate controlling parties are Mr Damien Repelowicz and Ms Marine Repelowicz.