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Registration number: 11388892

David Medland Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 May 2025

 

David Medland Ltd

Contents

Company Information

1

Accountants' Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

David Medland Ltd

Company Information

Directors

Mr DS Medland

Mrs C Medland

Registered office

Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW

Accountants

GW & Co Limited
Chartered Certified AccountantsWaterside Court Falmouth Road
Penryn
Cornwall
TR10 8AW

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
David Medland Ltd
for the Year Ended 31 May 2025

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of David Medland Ltd for the year ended 31 May 2025 as set out on pages 3 to 5 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/gb/en/member/standards/rules-and-standards/rulebook.html.

This report is made solely to the Board of Directors of David Medland Ltd, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of David Medland Ltd and state those matters that we have agreed to state to the Board of Directors of David Medland Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/gb/en/technical-activities/technical-resources-search/2009/
october/factsheet-163-audit-exempt-companies.html. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than David Medland Ltd and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that David Medland Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of David Medland Ltd. You consider that David Medland Ltd 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 accounts of David Medland Ltd. 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 accounts.

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

GW & Co Limited
Chartered Certified Accountants
Waterside Court Falmouth Road
Penryn
Cornwall
TR10 8AW

27 June 2025

 

David Medland Ltd

Profit and Loss Account for the Year Ended 31 May 2025

2025
£

2024
£

Turnover

100,494

85,472

Other income

435

215

Staff costs

(17,973)

(17,306)

Depreciation and other amounts written off assets

(1,583)

(2,053)

Other charges

(16,484)

(17,794)

Profit before tax

64,889

48,534

Tax on profit

(13,865)

(9,656)

Profit for the year

51,024

38,878

 

David Medland Ltd

(Registration number: 11388892)
Balance Sheet as at 31 May 2025

2025
£

2024
£

Fixed assets

6,330

7,912

Current assets

30,119

17,938

Creditors: Amounts falling due within one year

(13,960)

(9,735)

Net current assets

16,159

8,203

 

22,489

16,115

Capital and reserves

22,489

16,115

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Waterside Court
Falmouth Road
Penryn
Cornwall
TR10 8AW
United Kingdom

These financial statements were authorised for issue by the Board on 23 June 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2024 - 1).

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

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and FRS 105 ‘The Financial Reporting Standard Applicable to the Micro-entities Regime.

Approved and authorised by the Board on 23 June 2025 and signed on its behalf by:
 

 

David Medland Ltd

(Registration number: 11388892)
Balance Sheet as at 31 May 2025

.........................................
Mr DS Medland
Director