Company Registration No. 04487665 (England and Wales)
Medigreen Limited
Unaudited accounts
for the year ended 31 January 2026
Medigreen Limited
Unaudited accounts
Contents
Medigreen Limited
Statement of financial position
as at 31 January 2026
Tangible assets
1,269
1,395
Inventories
105,000
101,800
Cash at bank and in hand
122,289
806,294
Creditors: amounts falling due within one year
(251,565)
(175,374)
Net current assets
19,698
1,207,757
Net assets
20,967
1,209,152
Called up share capital
100
100
Profit and loss account
20,867
1,209,052
Shareholders' funds
20,967
1,209,152
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 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 27 October 2026 and were signed on its behalf by
Amarkumar Patel
Director
Company Registration No. 04487665
Medigreen Limited
Notes to the Accounts
for the year ended 31 January 2026
Medigreen Limited is a private company, limited by shares, registered in England and Wales, registration number 04487665. The registered office is 26 Haddon Close, Wellingborough, Northamptonshire, NN8 5ZB, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Fixtures & fittings
10% reducing balance
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 1 February 2025
100,000
At 31 January 2026
100,000
At 1 February 2025
100,000
At 31 January 2026
100,000
Medigreen Limited
Notes to the Accounts
for the year ended 31 January 2026
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Tangible fixed assets
Fixtures & fittings
Amounts falling due within one year
Trade debtors
15,670
93,945
Other debtors
12,007
367,023
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Creditors: amounts falling due within one year
2026
2025
Trade creditors
163,166
165,831
Taxes and social security
4,273
6,366
Loans from directors
-
(299)
8
Average number of employees
During the year the average number of employees was 5 (2025: 6).