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Registered Number: 11889299
England and Wales

 

 

 


Abridged Accounts


for the year ended 31 March 2025

for

MEDWAY INTEGRATED ENGINEERING SERVICES LIMITED

You consider that the company is exempt from an audit for the year ended 31 March 2025 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.



....................................................

Sinden Thackeray Partnership

Suite 7 Beaufort House
Sir Thomas Longley Road
Rochester
ME2 4FB
22 May 2025
1
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 658    1,286 
658    1,286 
Current assets      
Debtors 17,585    20,400 
Cash at bank and in hand 36,913    41,584 
54,498    61,984 
Creditors: amount falling due within one year (12,272)   (20,573)
Net current assets 42,226    41,411 
 
Total assets less current liabilities 42,884    42,697 
Net assets 42,884    42,697 
 

Capital and reserves
     
Called up share capital 1    1 
Profit and loss account 42,883    42,696 
Shareholders' funds 42,884    42,697 
 


For the year ended 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 22 May 2025 and were signed by:


-------------------------------
J Hassell
Director
2
General Information
Medway Integrated Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11889299, registration address 17 The Mallows, Maidstone, Kent, ME14 2PX.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 50 Straight Line
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 April 2024 4,262    4,262 
Additions 554    554 
Disposals  
At 31 March 2025 4,816    4,816 
Depreciation
At 01 April 2024 2,976    2,976 
Charge for year 1,182    1,182 
On disposals  
At 31 March 2025 4,158    4,158 
Net book values
Closing balance as at 31 March 2025 658    658 
Opening balance as at 01 April 2024 1,286    1,286 


4.

Ultimate Controlling Party

The company's ultimate controlling party is J Hassell by virtue of his ownership of 100% of the issued share capital in the company.


3