Company Registration No. 09984660 (England and Wales)
MEDELIS LTD
Filleted accounts
for the year ended 28 February 2025
MEDELIS LTD
Filleted accounts
Contents
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
MEDELIS LTD
Statement of financial position
as at 28 February 2025
Cash at bank and in hand
596
89
Creditors: amounts falling due within one year
(37,350)
(27,434)
Net current assets/(liabilities)
15,159
(534)
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
MEDELIS LTD
Notes to the Accounts
for the year ended 28 February 2025
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.
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:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
48,136
24,389
MEDELIS LTD
Notes to the Accounts
for the year ended 28 February 2025
6
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
19,816
5,919
Loans from directors
-
21,515
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).