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Registered Number: 13489423
England and Wales
Unaudited Financial Statements
for the year ended 31 July 2026
for
MED & DOC LTD

MED & DOC LTD ###### Statement of Financial Position As at 31 July 2026
|  | £ | 2026 £ |  | £ | 2025 £
--- | --- | --- | --- | --- | --- | ---
Fixed assets |  |  | 462,115 |  |  | 462,115
Current assets |  | 1,760 |  |  | 2,098 |
Creditors: amount falling due within one year |  | (110,435) |  |  | (117,232) |
Net current assets |  |  | (108,675) |  |  | (115,134)
Total assets less current liabilities |  |  | 353,440 |  |  | 346,981
Creditors: amount falling due after more than one year |  |  | (330,070) |  |  | (330,054)
Net assets |  |  | 23,370 |  |  | 16,927
Capital and reserves |  |  | 23,370 |  |  | 16,927
Notes to the Accounts Statutory Information Med & Doc Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration number 13489423, registration address 68 Arethusa Way, Bisley, Woking, GU24 9BX, England. The presentation currency is £ sterling.
1. | Accounting Policies Basis of accounting The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016). Turnover Turnover comprises the invoiced value of goods and services supplied by the Company, net of value-added tax and trade discounts.
2. | Average number of employees Average number of employees during the year was 1 (2025: 1).
Director's Responsibilities: For the year ended 31 July 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 of its accounts for the year in question in accordance with section 476 of the Companies Act 2006. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. The financial statements have been prepared in accordance with the micro-entity provisions. Signed on behalf of the board of directors:
--------------------------------------------- Medhat Mohamed Aly Director |  |
Date approved: 23 August 2026 1