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# MEDIHEALTH HUB LTD

## Company Registration Number:
15689246 (England and Wales)

## Unaudited statutory accounts for the year ended 30 April 2026

## Period of accounts

## Start date: 1 May 2025

## End date: 30 April 2026

# MEDIHEALTH HUB LTD

## Contents of the Financial Statements

for the Period Ended 30 April 2026

Profit and loss |
Balance sheet |
Additional notes |
Balance sheet notes |

# MEDIHEALTH HUB LTD

## Profit And Loss Account

for the Period Ended 30 April 2026

| 2026 | 2025
--- | --- | ---
| £ | £
Turnover: | 1,278,442 | 896,738
Cost of sales: | ( 418,892 ) | ( 387,926 )
Gross profit(or loss): | 859,550 | 508,812
Distribution costs: | ( 37,846 ) | ( 45,392 )
Administrative expenses: | ( 87,882 ) | ( 62,524 )
Other operating income: | 39,872 | 27,826
Operating profit(or loss): | 773,694 | 428,722
Profit(or loss) before tax: | 773,694 | 428,722
Tax: | ( 78,521 ) | ( 57,836 )
Profit(or loss) for the financial year: | 695,173 | 370,886

# MEDIHEALTH HUB LTD

## Balance sheet

As at 30 April 2026

| Notes | 2026 | 2025
--- | --- | --- | ---
|  | £ | £
Fixed assets
Intangible assets: | 3 | 18,472 | 23,784
Tangible assets: | 4 | 785,868 | 483,762
Investments: | 5 | 1,500,000 | 1,200,000
Total fixed assets: |  | 2,304,340 | 1,707,546
Current assets
Stocks: | 6 | 68,224 | 58,783
Debtors: | 7 | 22,892 | 18,723
Cash at bank and in hand: |  | 143,894 | 37,652
Investments: | 8 | 400,000 | 250,000
Total current assets: |  | 635,010 | 365,158
Creditors: amounts falling due within one year: | 9 | ( 12,898 ) | ( 15,783 )
Net current assets (liabilities): |  | 622,112 | 349,375
Total assets less current liabilities: |  | 2,926,452 | 2,056,921
Creditors: amounts falling due after more than one year: | 10 | ( 187,432 ) | ( 10,892 )
Provision for liabilities: |  | ( 850,000 ) | ( 500,000 )
Total net assets (liabilities): |  | 1,889,020 | 1,546,029
Capital and reserves
Called up share capital: |  | 120,000 | 100,000
Share premium account: |  | 270,000 | 120,000
Other reserves: |  | 700,000 | 850,000
Profit and loss account: |  | 799,020 | 476,029
Total Shareholders' funds: |  | 1,889,020 | 1,546,029

The notes form part of these financial statements

# MEDIHEALTH HUB LTD

## Balance sheet statements

For the year ending 30 April 2026 the company was entitled to exemption 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.

This report was approved by the board of directors on 14 August 2026
and signed on behalf of the board by:

Name: Elena Max
Status: Director

The notes form part of these financial statements

# MEDIHEALTH HUB LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2026

- ## 1. Accounting policies

  Basis of measurement and preparation

  These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

# MEDIHEALTH HUB LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2026

- ## 2. Employees

  | 2026 | 2025
  --- | --- | ---
  Average number of employees during the period | 20 | 17

# MEDIHEALTH HUB LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 3. Intangible assets

| Goodwill | Other | Total
--- | --- | --- | ---
Cost | £ | £ | £
At 1 May 2025 | 23,784 |  | 23,784
Additions |  |  |
Disposals | ( 5,312 ) |  | ( 5,312 )
Revaluations |  |  |
Transfers |  |  |
At 30 April 2026 | 18,472 |  | 18,472
Amortisation |  |  |
At 1 May 2025 | 0 |  | 0
Charge for year |  |  |
On disposals |  |  |
Other adjustments |  |  |
At 30 April 2026 | 0 |  | 0
Net book value |  |  |
At 30 April 2026 | 18,472 |  | 18,472
At 30 April 2025 | 23,784 |  | 23,784

# MEDIHEALTH HUB LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 4. Tangible assets

| Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total
--- | --- | --- | --- | --- | --- | ---
Cost | £ | £ | £ | £ | £ | £
At 1 May 2025 | 300,000 | 87,662 | 21,983 | 32,873 | 41,244 | 483,762
Additions | 250,000 |  | 23,664 | 28,442 |  | 302,106
Disposals |  |  |  |  |  |
Revaluations |  |  |  |  |  |
Transfers |  |  |  |  |  |
At 30 April 2026 | 550,000 | 87,662 | 45,647 | 61,315 | 41,244 | 785,868
Depreciation |  |  |  |  |  |
At 1 May 2025 |  |  |  |  |  |
Charge for year |  |  |  |  |  |
On disposals |  |  |  |  |  |
Other adjustments |  |  |  |  |  |
At 30 April 2026 |  |  |  |  |  |
Net book value |  |  |  |  |  |
At 30 April 2026 | 550,000 | 87,662 | 45,647 | 61,315 | 41,244 | 785,868
At 30 April 2025 | 300,000 | 87,662 | 21,983 | 32,873 | 41,244 | 483,762

# MEDIHEALTH HUB LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 5. Fixed assets investments note

£2,304,340

# MEDIHEALTH HUB LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 6. Stocks

| 2026 | 2025
--- | --- | ---
| £ | £
Stocks | 68,224 | 58,783
Total | 68,224 | 58,783

# MEDIHEALTH HUB LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 7. Debtors

| 2026 | 2025
--- | --- | ---
| £ | £
Other debtors | 22,892 | 18,723
Total | 22,892 | 18,723

# MEDIHEALTH HUB LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 8. Current assets investments note

£635,010

# MEDIHEALTH HUB LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 9. Creditors: amounts falling due within one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Trade creditors | 12,898 | 15,783
Total | 12,898 | 15,783

# MEDIHEALTH HUB LTD

## Notes to the Financial Statements

for the Period Ended 30 April 2026

## 10. Creditors: amounts falling due after more than one year note

| 2026 | 2025
--- | --- | ---
| £ | £
Other creditors | 187,432 | 10,892
Total | 187,432 | 10,892