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Company Registration No. 12904906 (England and Wales)
Medianature Consultancy UK Ltd Unaudited accounts for the period from 1 March 2025 to 30 April 2026
Medianature Consultancy UK Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Medianature Consultancy UK Ltd Company Information for the period from 1 March 2025 to 30 April 2026
Director
Elshaimaa Magdy Ali Mohammed Hassanien
Company Number
12904906 (England and Wales)
Registered Office
5 Kew Rd Parkshot house Richmond England TW9 2PR United Kingdom
Accountants
KM Accountancy Services Ltd 1000 Great West Rd United Business Centre Brentford Greater London Brentford, London TW8 9DW
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Medianature Consultancy UK Ltd Statement of financial position as at 30 April 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,164 
1,532 
Current assets
Cash at bank and in hand
497 
37,629 
Creditors: amounts falling due within one year
5
(46,790)
(100,141)
Net current liabilities
(46,293)
(62,512)
Net liabilities
(45,129)
(60,980)
Capital and reserves
Profit and loss account
(45,129)
(60,980)
Shareholders' funds
(45,129)
(60,980)
For the period ending 30 April 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 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 4 August 2026 and were signed on its behalf by
Elshaimaa Magdy Ali Mohammed Hassanien Director Company Registration No. 12904906
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Medianature Consultancy UK Ltd Notes to the Accounts for the period from 1 March 2025 to 30 April 2026
1
Statutory information
Medianature Consultancy UK Ltd is a private company, limited by shares, registered in England and Wales, registration number 12904906. The registered office is 5 Kew Rd, Parkshot house, Richmond , England, TW9 2PR, United Kingdom .
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 period, 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.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2025
1,838 
At 30 April 2026
1,838 
Depreciation
At 1 March 2025
306 
Charge for the period
368 
At 30 April 2026
674 
Net book value
At 30 April 2026
1,164 
At 28 February 2025
1,532 
5
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
- 
1,149 
Other creditors
46,310 
98,992 
Accruals
480 
- 
46,790 
100,141 
Parent company fund to the UK subsidiary
- 5 -
Medianature Consultancy UK Ltd Notes to the Accounts for the period from 1 March 2025 to 30 April 2026
6
Average number of employees
During the period the average number of employees was 2 (2025: 2).
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