1 January 2025 false No description of principal activity Taxfiler 2024.6 12091941business:PrivateLimitedCompanyLtd2025-01-012025-12-31 120919412024-12-31 120919412025-01-012025-12-31 12091941business:AuditExempt-NoAccountantsReport2025-01-012025-12-31 12091941business:FilletedAccounts2025-01-012025-12-31 120919412025-12-31 12091941business:Director12025-01-012025-12-31 12091941business:Director22025-01-012025-12-31 12091941business:Director32025-01-012025-12-31 12091941business:RegisteredOffice2025-01-012025-12-31 120919412024-12-31 12091941core:WithinOneYear2025-12-31 12091941core:WithinOneYear2024-12-31 12091941core:AfterOneYear2025-12-31 12091941core:AfterOneYear2024-12-31 12091941core:ShareCapitalcore:PreviouslyStatedAmount2025-12-31 12091941core:ShareCapitalcore:PreviouslyStatedAmount2024-12-31 12091941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-12-31 12091941core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 12091941core:PreviouslyStatedAmount2025-12-31 12091941core:PreviouslyStatedAmount2024-12-31 12091941business:SmallEntities2025-01-012025-12-31 12091941countries:EnglandWales2025-01-012025-12-31 12091941core:PlantMachinery2024-12-31 12091941core:PlantMachinery2025-12-31 120919412024-01-012024-12-31 iso4217:GBP xbrli:pure
Company Registration No. 12091941 (England and Wales)
941 MEDINVEST HOLDINGS UK LTD Unaudited accounts for the year ended 31 December 2025
941 MEDINVEST HOLDINGS UK LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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941 MEDINVEST HOLDINGS UK LTD Company Information for the year ended 31 December 2025
Directors
KYLE PHILIPPE YESUNG KYUNG-MIN PARK JAIL GOO
Company Number
12091941 (England and Wales)
Registered Office
69 Station Road Hampton Greater London TW12 2BT United Kingdom
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941 MEDINVEST HOLDINGS UK LTD Statement of financial position as at 31 December 2025
2025 
2024 
Notes
£ 
£ 
Called up share capital not paid
963,500 
1,000,000 
Fixed assets
Tangible assets
4
315,533 
315,533 
Current assets
Debtors
5
77,700 
101,131 
Cash at bank and in hand
(54)
(25)
77,646 
101,106 
Creditors: amounts falling due within one year
6
(414,981)
(416,422)
Net current liabilities
(337,335)
(315,316)
Total assets less current liabilities
941,698 
1,000,217 
Creditors: amounts falling due after more than one year
7
(51,629)
(51,605)
Net assets
890,069 
948,612 
Capital and reserves
Called up share capital
1,000,000 
1,000,000 
Profit and loss account
(109,931)
(51,388)
Shareholders' funds
890,069 
948,612 
For the year ending 31 December 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 23 March 2026 and were signed on its behalf by
KYUNG-MIN PARK Director Company Registration No. 12091941
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941 MEDINVEST HOLDINGS UK LTD Notes to the Accounts for the year ended 31 December 2025
1
Statutory information
941 MEDINVEST HOLDINGS UK LTD is a private company, limited by shares, registered in England and Wales, registration number 12091941. The registered office is 69 Station Road, Hampton, Greater London, TW12 2BT, 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 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 fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2025
315,533 
At 31 December 2025
315,533 
Depreciation
At 31 December 2025
- 
Net book value
At 31 December 2025
315,533 
At 31 December 2024
315,533 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
1,474 
- 
Other debtors
46,226 
71,131 
47,700 
71,131 
Amounts falling due after more than one year
Accrued income and prepayments
30,000 
30,000 
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941 MEDINVEST HOLDINGS UK LTD Notes to the Accounts for the year ended 31 December 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
356,155 
356,155 
Taxes and social security
- 
1,502 
Other creditors
58,266 
58,266 
Loans from directors
(2,019)
(878)
Accruals
2,579 
1,077 
Deferred income
- 
300 
414,981 
416,422 
7
Creditors: amounts falling due after more than one year
2025 
2024 
£ 
£ 
Trade creditors
35 
11 
Other creditors
26,594 
26,594 
Loans from directors
25,000 
25,000 
51,629 
51,605 
8
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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