Registered Number 09249716

MEDI TRIP LIMITED

Micro-entity Accounts

31 October 2025

MEDI TRIP LIMITED Registered Number 09249716

Micro-entity Balance Sheet as at 31 October 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
1,000
25,000
Current Assets
84,601
80,000
Prepayments and accrued income
-
800
Creditors: amounts falling due within one year
(19,804)
(1,200)
Net current assets (liabilities)
64,797
79,600
Total assets less current liabilities
65,797
104,600
Creditors: amounts falling due after more than one year
0
0
Provisions for liabilities
0
0
Accruals and deferred income
0
(500)
Total net assets (liabilities)
65,797
104,100
Capital and reserves
65,797
104,100
  • For the year ending 31 October 2025 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 August 2026

And signed on their behalf by:
Puseletso Delisile Pearl Sakoane, Director

MEDI TRIP LIMITED Registered Number 09249716

Notes to the Micro-entity Accounts for the period ended 31 October 2025

1Employees
2025 2024
Average number of employees during the period 1 1