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M.E.D. Planning Limited
Annual Report and Unaudited Financial Statements
for the Year Ended 30 April 2025
Registration number: 10709628

M.E.D. Planning Limited

Contents

Company Information | 1
Balance Sheet | 2
Notes to the Unaudited Financial Statements | 3

M.E.D. Planning Limited

Company Information

Directors | M E D Felgate A V Rowan

Registered office | 43 Beacon Lane EXETER EX4 8LJ

Accountants | Bick Accountants Ltd 52 Longbrook Street EXETER Devon EX4 6AH

M.E.D. Planning Limited

(Registration number: 10709628)
Balance Sheet as at 30 April 2025

| 2025 £ | 2024 £
Fixed assets |  | 193 |  | 257
Current assets | 30,564 |  | 33,760 |
Prepayments and accrued income | 1,977 |  | 1,615 |
Creditors: Amounts falling due within one year | (3,741) |  | (6,698) |
Net current assets |  | 28,800 |  | 28,677
Total assets less current liabilities |  | 28,993 |  | 28,934
Accruals and deferred income |  | (1,000) |  | (950)
|  | 27,993 |  | 27,984
Capital and reserves |  | 27,993 |  | 27,984

For the financial year ending 30 April 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 delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 29 September 2025 and signed on its behalf by:

M E D Felgate Director |  |

M.E.D. Planning Limited

1 | General information

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

The address of its registered office is:
43 Beacon Lane
EXETER
EX4 8LJ

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2 | Staff numbers

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