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Company Registration No. 12146754 (England and Wales)
Medmow Limited Unaudited accounts for the year ended 31 August 2024
Medmow Limited Unaudited accounts Contents
Page
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Medmow Limited Company Information for the year ended 31 August 2024
Directors
Mr T Murray Mrs D Murray
Company Number
12146754 (England and Wales)
Registered Office
53 Watling street Strood Rochester Kent ME2 3JH England
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Medmow Limited Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
230 
125 
Current assets
Debtors
- 
3,623 
Cash at bank and in hand
181 
577 
181 
4,200 
Creditors: amounts falling due within one year
(53,818)
(56,138)
Net current liabilities
(53,637)
(51,938)
Net liabilities
(53,407)
(51,813)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(53,507)
(51,913)
Shareholders' funds
(53,407)
(51,813)
For the year ending 31 August 2024 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 12 March 2025 and were signed on its behalf by
Mr T Murray Director Company Registration No. 12146754
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Medmow Limited Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Medmow Limited is a private company, limited by shares, registered in England and Wales, registration number 12146754. The registered office is 53 Watling street, Strood, Rochester, Kent, ME2 3JH, 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:
Motor vehicles
4 years
Computer equipment
4 years
4
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
7,194 
448 
7,642 
Additions
- 
223 
223 
At 31 August 2024
7,194 
671 
7,865 
Depreciation
At 1 September 2023
7,194 
323 
7,517 
Charge for the year
- 
118 
118 
At 31 August 2024
7,194 
441 
7,635 
Net book value
At 31 August 2024
- 
230 
230 
At 31 August 2023
- 
125 
125 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
3,623 
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Medmow Limited Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
10,317 
14,903 
Trade creditors
1,100 
90 
Taxes and social security
249 
2,588 
Loans from directors
42,152 
38,557 
53,818 
56,138 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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