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Company Registration No. 13869599 (England and Wales)
Medent Services Limited Unaudited accounts for the year ended 31 January 2026
Medent Services Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Medent Services Limited Company Information for the year ended 31 January 2026
Director
Dr Omar Mulla
Company Number
13869599 (England and Wales)
Accountants
Axiom Accountants Ltd 42-44 Adelaide Street Bradford West Yorkshire BD5 0EA
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Medent Services Limited Statement of financial position as at 31 January 2026
2026 
2025 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
169,095 
171,883 
Current assets
Debtors
5
60,854 
60,854 
Cash at bank and in hand
446,553 
273,161 
507,407 
334,015 
Creditors: amounts falling due within one year
6
(39,382)
(102,747)
Net current assets
468,025 
231,268 
Net assets
637,120 
403,151 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
637,118 
403,149 
Shareholders' funds
637,120 
403,151 
For the year ending 31 January 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 director acknowledges his 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 and authorised for issue on 17 October 2026 and were signed on its behalf by
Dr Omar Mulla Director Company Registration No. 13869599
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Medent Services Limited Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Medent Services Limited is a private company, limited by shares, registered in England and Wales, registration number 13869599.
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% reducing balance basis
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 February 2025
160,733 
15,348 
176,081 
At 31 January 2026
160,733 
15,348 
176,081 
Depreciation
At 1 February 2025
- 
4,198 
4,198 
Charge for the year
- 
2,788 
2,788 
At 31 January 2026
- 
6,986 
6,986 
Net book value
At 31 January 2026
160,733 
8,362 
169,095 
At 31 January 2025
160,733 
11,150 
171,883 
5
Debtors
2026 
2025 
£ 
£ 
Amounts falling due within one year
Other debtors
60,854 
60,854 
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Medent Services Limited Notes to the Accounts for the year ended 31 January 2026
6
Creditors: amounts falling due within one year
2026 
2025 
£ 
£ 
Taxes and social security
4,050 
43,324 
Other creditors
26,657 
52,657 
Loans from directors
5,275 
4,216 
Accruals
3,400 
2,550 
39,382 
102,747 
7
Average number of employees
During the year the average number of employees was 1 (2025: 1).
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