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Company Registration No. 10415942 (England and Wales)
Medic for you limited Unaudited accounts for the year ended 31 March 2026
Medic for you limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Medic for you limited Company Information for the year ended 31 March 2026
Directors
Dr A K Chawla Dr P Chawla
Company Number
10415942 (England and Wales)
Registered Office
12 GREENSTILES LANE SWANLAND NORTH FERRIBY EAST YORKSHIRE HU14 3NH ENGLAND
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Medic for you limited Statement of financial position as at 31 March 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
3,750 
5,163 
Current assets
Debtors
5
4,025 
- 
Cash at bank and in hand
79,287 
74,060 
83,312 
74,060 
Creditors: amounts falling due within one year
6
(4,629)
(9,897)
Net current assets
78,683 
64,163 
Net assets
82,433 
69,326 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
82,431 
69,324 
Shareholders' funds
82,433 
69,326 
For the year ending 31 March 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 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 3 October 2026 and were signed on its behalf by
Dr A K Chawla Director Company Registration No. 10415942
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Medic for you limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Medic for you limited is a private company, limited by shares, registered in England and Wales, registration number 10415942. The registered office is 12 GREENSTILES LANE SWANLAND, NORTH FERRIBY, EAST YORKSHIRE, HU14 3NH, 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:
Plant & machinery
20% SL
Computer equipment
20% SL
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 April 2025
928 
6,759 
6,473 
14,160 
At 31 March 2026
928 
6,759 
6,473 
14,160 
Depreciation
At 1 April 2025
967 
2,957 
5,073 
8,997 
Charge for the year
- 
951 
462 
1,413 
At 31 March 2026
967 
3,908 
5,535 
10,410 
Net book value
At 31 March 2026
(39)
2,851 
938 
3,750 
At 31 March 2025
(39)
3,802 
1,400 
5,163 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due after more than one year
Other debtors
4,025 
- 
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Medic for you limited Notes to the Accounts for the year ended 31 March 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,029 
3,115 
Loans from directors
- 
5,782 
Accruals
600 
1,000 
4,629 
9,897 
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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