| Medical Education and Development Ltd |
| Unaudited Financial Statements for the Year Ended 30 January 2026 |
| Medical Education and Development Ltd |
| Unaudited Financial Statements for the Year Ended 30 January 2026 |
| Medical Education and Development Ltd (Registered number: 09380691) |
| Contents of the Financial Statements |
| for the Year Ended 30 January 2026 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| Medical Education and Development Ltd |
| Company Information |
| for the Year Ended 30 January 2026 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| 48 - 52 Penny Lane |
| Mossley Hill |
| Liverpool |
| Merseyside |
| L18 1DG |
| Medical Education and Development Ltd (Registered number: 09380691) |
| Balance Sheet |
| 30 January 2026 |
| 2026 | 2025 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| Investment property | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| PROVISIONS FOR LIABILITIES |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital |
| Fair value reserve | 8 |
| Retained earnings |
| SHAREHOLDERS' FUNDS |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| Medical Education and Development Ltd (Registered number: 09380691) |
| Balance Sheet - continued |
| 30 January 2026 |
| The financial statements were approved by the director and authorised for issue on |
| Medical Education and Development Ltd (Registered number: 09380691) |
| Notes to the Financial Statements |
| for the Year Ended 30 January 2026 |
| 1. | STATUTORY INFORMATION |
| Medical Education and Development Ltd is a |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover is generated from the sale of services and rent received. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| Investment property |
| Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in fair value is recognised in profit or loss. |
| Taxation |
| Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity. |
| Current or deferred taxation assets and liabilities are not discounted. |
| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
| Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference. |
| Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. |
| Pension costs and other post-retirement benefits |
| The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| Medical Education and Development Ltd (Registered number: 09380691) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 January 2026 |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 31 January 2025 |
| and 30 January 2026 |
| DEPRECIATION |
| At 31 January 2025 |
| Charge for year |
| At 30 January 2026 |
| NET BOOK VALUE |
| At 30 January 2026 |
| At 30 January 2025 |
| 5. | INVESTMENT PROPERTY |
| Total |
| £ |
| FAIR VALUE |
| At 31 January 2025 |
| Disposals | ( |
) |
| At 30 January 2026 |
| NET BOOK VALUE |
| At 30 January 2026 |
| At 30 January 2025 |
| The investment properties were valued by the directors. |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2026 | 2025 |
| £ | £ |
| Other debtors |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2026 | 2025 |
| £ | £ |
| Taxation and social security |
| Other creditors |
| Medical Education and Development Ltd (Registered number: 09380691) |
| Notes to the Financial Statements - continued |
| for the Year Ended 30 January 2026 |
| 8. | RESERVES |
| Fair |
| value |
| reserve |
| £ |
| At 31 January 2025 |
| Fair value reserve | (22,635 | ) |
| At 30 January 2026 |
| 9. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 30 January 2026 and 30 January 2025: |
| 2026 | 2025 |
| £ | £ |
| Balance outstanding at start of year |
| Amounts advanced |
| Amounts repaid | ( |
) |
| Amounts written off | - | - |
| Amounts waived | - | - |
| Balance outstanding at end of year |
| 10. | ULTIMATE CONTROLLING PARTY |
| The controlling party is Dr D Graham. |