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Registration number: 12996640

MEDETICK UK LTD

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2025

 

MEDETICK UK LTD

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

MEDETICK UK LTD

Company Information

Directors

Mr Babu Joseph

Mr Smith Telgote

Registered office

C/o Incorporate Online Ltd Suite 3
Second Floor
760 Eastern Avenue
Newbury Park
Essex
United Kingdom
IG2 7HU

Accountants

Tahas & Co Ltd
Chartered Certified AccountantsSuite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
MEDETICK UK LTD
for the Year Ended 30 November 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of MEDETICK UK LTD for the year ended 30 November 2025 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of MEDETICK UK LTD, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of MEDETICK UK LTD and state those matters that we have agreed to state to the Board of Directors of MEDETICK UK LTD, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than MEDETICK UK LTD and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that MEDETICK UK LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of MEDETICK UK LTD. You consider that MEDETICK UK LTD is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the accounts of MEDETICK UK LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.

......................................

Tahas & Co Ltd
Chartered Certified Accountants
Suite 3, Second Floor
760 Eastern Avenue
Newbury Park
London
IG2 7HU

17 September 2026

 

MEDETICK UK LTD

(Registration number: 12996640)
Balance Sheet as at 30 November 2025

Note

2025
£

2024
£

Fixed assets

 

99,530

24,412

Current assets

 

91,757

84,437

Prepayments and accrued income

 

560

464

Creditors: Amounts falling due within one year

 

(314,178)

(229,163)

Net current liabilities

 

(221,861)

(144,262)

Total assets less current liabilities

 

(122,331)

(119,850)

Accruals and deferred income

 

(5,408)

(3,895)

   

(127,739)

(123,745)

Capital and reserves

 

Called up share capital

2

2

P&l reserve - retained profit and loss account b/fwd

(123,747)

(91,557)

Profit

 

(3,994)

(32,190)

Capital and reserves

 

(127,739)

(123,745)

1

General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
C/o Incorporate Online Ltd Suite 3
Second Floor
760 Eastern Avenue
Newbury Park
Essex
IG2 7HU
United Kingdom

These financial statements were authorised for issue by the Board on 17 September 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2024 - 2).

For the financial 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.

Directors' responsibilities:

 

MEDETICK UK LTD

(Registration number: 12996640)
Balance Sheet as at 30 November 2025

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 17 September 2026 and signed on its behalf by:
 

.........................................
Mr Babu Joseph
Director

.........................................
Mr Smith Telgote
Director