MEDICAF_HEALTH_LIMITED_31_Jan_2026_companies_house_set_of

Company registration number:

13852541

Medicaf Health Limited

Unaudited Filleted Financial Statements for the year ended

31 January 2026

Zaidi and Co

Chartered Accountants

241 Mitcham Road, London, Surrey, SW17 9JQ, United Kingdom

Medicaf Health Limited

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory financial statements of Medicaf Health Limited

Year ended

31 January 2026

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements

of

Medicaf Health Limited

for the year ended

31 January 2026

which comprise the income statement, statement of financial position and related notes from the company’s accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/regulations.

This report is made solely to the Board of Directors of

Medicaf Health Limited

, as a body. Our work has been undertaken solely to prepare for your approval the

financial statements

of

Medicaf Health Limited

and state those matters that we have agreed to state to the Board of Directors of

Medicaf Health Limited

, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than

Medicaf Health Limited

and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that

Medicaf Health Limited

has kept adequate accounting records and to prepare statutory

financial statements

that give a true and fair view of the assets, liabilities, financial position and loss of

Medicaf Health Limited

. You consider that

Medicaf Health Limited

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 financial statements of Medicaf Health Limited. 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 financial statements.

Zaidi and Co

Chartered Accountants

241 Mitcham Road

London

Surrey

SW17 9JQ

United Kingdom

Date:

27 October 2026

Medicaf Health Limited

Statement of Financial Position

31 January 2026

		2026		2025
	Note	£		£
Fixed assets
Tangible assets	5	3,038		3,705
Current assets
Investments	6	115,500		84,600
Cash at bank and in hand		123		21,971
		115,623		106,571
Creditors: amounts falling due within one year	7	(22,950	)	(9,949	)
Net current assets		92,673		96,622
Total assets less current liabilities		95,711		100,327
Capital and reserves
Called up share capital		100		100
Profit and loss account		95,611		100,227
Shareholders funds		95,711		100,327

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.

Director's responsibilities:

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These

financial statements

have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered.

These

financial statements

were approved by the board of directors and authorised for issue on

27 October 2026

, and are signed on behalf of the board by:

Dr. Ahmed Farooqi

Director

Company registration number:

13852541

Medicaf Health Limited

Notes to the Financial Statements

Year ended

31 January 2026

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is

241 Mitcham Road

,

London

,

SW17 9JQ

, United Kingdom.

2 Statement of compliance

These

financial statements

have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The

financial statements

have been prepared on the historical cost basis, as modified by the revaluation of certain assets.

The

financial statements

are prepared in sterling, which is the functional currency of the company.

Turnover

Turnover is measured at the fair value of the consideration received or receivable for goods supplied, net of discounts and Value Added Tax.

Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods; the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses or at a revalued amount.

Any tangible assets carried at a revalued amount are recorded at the fair value at the date of revaluation less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Fixtures, fittings and equipment

18% reducing balance

Impairment

A review for indicators of impairment is carried out at each reporting date, with the recoverable amount being estimated where such indicators exist. Where the carrying value exceeds the recoverable amount, the asset is impaired accordingly. Prior impairments are also reviewed for possible reversal at each reporting date.

4 Average number of employees

The average number of persons employed by the company during the year was nil (2025: nil).

5 Tangible assets

	Plant and machinery etc.
	£
Cost
At 1 February 2025 and 31 January 2026	6,318
Depreciation
At 1 February 2025	2,613
Charge	667
At 31 January 2026	3,280
Carrying amount
At 31 January 2026	3,038
At 31 January 2025	3,705

6 Investments

	2026		2025
	£		£
Other current asset investments	115,500		84,600

7 Creditors: amounts falling due within one year

	2026	2025
	£	£
Taxation and social security	-	2,510
Other creditors	22,950	7,439
	22,950	9,949

8 Related party transactions

The company is controlled by Dr Ahmed Farooqi, the company's managing director. It is confirmed that the director's current account is debited with personal transactions.