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Registered Number: 07955119
England and Wales

 

 

 

MEDUSA CONSTRUCTION COSMETICS LIMITED



Abridged Accounts
 


Period of accounts

Start date: 01 March 2024

End date: 28 February 2025
 
 
Notes
 
2025
£
  2024
£
Fixed assets      
Tangible fixed assets 3 1,017    7,070 
1,017    7,070 
Current assets      
Stocks 1,582    1,162 
Debtors 15,235    25,785 
Cash at bank and in hand 3,841    30,061 
20,658    57,008 
Creditors: amount falling due within one year 1    (22,979)
Net current assets 20,659    34,029 
 
Total assets less current liabilities 21,676    41,099 
Creditors: amount falling due after more than one year (2,083)   (674)
Provisions for liabilities (3,270)   (1,919)
Net assets 16,323    38,506 
 

Capital and reserves
     
Called up share capital 2    2 
Profit and loss account 16,321    38,504 
Shareholders' funds 16,323    38,506 
 


For the year ended 28 February 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 24 July 2025 and were signed by:


-------------------------------
Nicholas White
Director
1
General Information
MEDUSA CONSTRUCTION COSMETICS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07955119, registration address 108 HEOL CROESTY, PENCOED , BRIDGEND, CF35 5LT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
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:
Plant and Machinery 20% Reducing Balance
Motor Vehicles 20% Reducing Balance
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Average number of employees

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

Tangible fixed assets

Cost or valuation Plant and Machinery   Motor Vehicles   Total
  £   £   £
At 01 March 2024 5,446    20,591    26,037 
Additions    
Disposals    
At 28 February 2025 5,446    20,591    26,037 
Depreciation
At 01 March 2024 6,074    12,893    18,967 
Charge for year 941    5,112    6,053 
On disposals    
At 28 February 2025 7,015    18,005    25,020 
Net book values
Closing balance as at 28 February 2025 (1,569)   2,586    1,017 
Opening balance as at 01 March 2024 (628)   7,698    7,070 


2