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Company Registration No. 12964058 (England and Wales)
MEDINEEDS UK LTD Unaudited accounts for the year ended 30 November 2025
MEDINEEDS UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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MEDINEEDS UK LTD Company Information for the year ended 30 November 2025
Directors
Abhirami Ajit Sarah Clauson
Company Number
12964058 (England and Wales)
Registered Office
3 BRIDGE STREET TAUNTON TA1 1TG ENGLAND
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MEDINEEDS UK LTD Statement of financial position as at 30 November 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
91,585 
88,293 
Current assets
Debtors
5
28,239 
3,501 
Cash at bank and in hand
4,788 
581 
33,027 
4,082 
Creditors: amounts falling due within one year
6
- 
(257,475)
Net current assets/(liabilities)
33,027 
(253,393)
Total assets less current liabilities
124,612 
(165,100)
Creditors: amounts falling due after more than one year
7
(297,794)
- 
Net liabilities
(173,182)
(165,100)
Capital and reserves
Called up share capital
147 
139 
Share premium
469,953 
389,961 
Profit and loss account
(643,282)
(555,200)
Shareholders' funds
(173,182)
(165,100)
For the year ending 30 November 2025 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 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 of Directors and authorised for issue on 13 May 2026 and were signed on its behalf by
Sarah Clauson Director Company Registration No. 12964058
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MEDINEEDS UK LTD Notes to the Accounts for the year ended 30 November 2025
1
Statutory information
MEDINEEDS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12964058. The registered office is 3 BRIDGE STREET, TAUNTON, TA1 1TG, ENGLAND.
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 year, 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:
Fixtures & fittings
18%
Computer equipment
18%
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2024
88,796 
3,830 
92,626 
Additions
3,292 
- 
3,292 
At 30 November 2025
92,088 
3,830 
95,918 
Depreciation
At 1 December 2024
4,198 
135 
4,333 
At 30 November 2025
4,198 
135 
4,333 
Net book value
At 30 November 2025
87,890 
3,695 
91,585 
At 30 November 2024
84,598 
3,695 
88,293 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
3,239 
3,501 
Other debtors
25,000 
- 
28,239 
3,501 
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MEDINEEDS UK LTD Notes to the Accounts for the year ended 30 November 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Other creditors
- 
117,230 
Loans from directors
- 
140,245 
- 
257,475 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Other creditors
194,123 
- 
Loans from directors
103,671 
- 
297,794 
- 
8
Average number of employees
During the year the average number of employees was 5 (2024: 5).
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