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Company Registration No. 09984660 (England and Wales)
MEDELIS LTD Filleted accounts for the year ended 28 February 2025
MEDELIS LTD Filleted accounts Contents
Page
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MEDELIS LTD Company Information for the year ended 28 February 2025
Director
Antanas Medelinskas
Company Number
09984660 (England and Wales)
Registered Office
8 Verona Way South Ockenon RM15 5GS United Kingdom
Accountants
Klevas Consulting Ltd OneSixSix 166 College Road Harrow Middlesex HA1 1BH
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MEDELIS LTD Statement of financial position as at 28 February 2025
2025 
2024 
Notes
£ 
£ 
Fixed assets
Tangible assets
522 
696 
Current assets
Debtors
51,913 
26,811 
Cash at bank and in hand
596 
89 
52,509 
26,900 
Creditors: amounts falling due within one year
(37,350)
(27,434)
Net current assets/(liabilities)
15,159 
(534)
Net assets
15,681 
162 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,581 
62 
Shareholders' funds
15,681 
162 
For the year ending 28 February 2025 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 director acknowledges his 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 and authorised for issue on 1 July 2025 and were signed on its behalf by
Antanas Medelinskas Director Company Registration No. 09984660
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MEDELIS LTD Notes to the Accounts for the year ended 28 February 2025
1
Statutory information
MEDELIS LTD is a private company, limited by shares, registered in England and Wales, registration number 09984660. The registered office is 8 Verona Way, South Ockenon, RM15 5GS, United Kingdom.
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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2024
870 
At 28 February 2025
870 
Depreciation
At 1 March 2024
174 
Charge for the year
174 
At 28 February 2025
348 
Net book value
At 28 February 2025
522 
At 29 February 2024
696 
5
Debtors
2025 
2024 
£ 
£ 
Amounts falling due within one year
VAT
2,277 
2,422 
Trade debtors
1,500 
- 
Other debtors
48,136 
24,389 
51,913 
26,811 
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MEDELIS LTD Notes to the Accounts for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025 
2024 
£ 
£ 
Trade creditors
3,147 
- 
Taxes and social security
19,816 
5,919 
Other creditors
14,387 
- 
Loans from directors
- 
21,515 
37,350 
27,434 
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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