Registration number: 02347542

Medallion Net Company Limited

Contents

Balance Sheet	1 to 2
Notes to the Unaudited Financial Statements	1

Medallion Net Company Limited

(Registration number: 02347542)
Balance Sheet as at 31 May 2025

	2025 £	2024 £
Fixed Assets	280,453	280,453
Current assets	379,966	387,397
Prepayments and accrued income	2,401	2,649
Creditors: Amounts falling due within one year	(33,984)	(34,895)
Net current assets	348,383	355,151
Total assets less current liabilities	628,836	635,604
Accruals and deferred income	(10,806)	(6,339)
	618,030	629,265
Capital and Reserves	618,030	629,265

1	General information

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

The address of its registered office is:
Franciscan House
Grove Lane
Elmswell
Bury St Edmunds
IP30 9HN

These financial statements were authorised for issue by the Board on 21 October 2025.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 5 (2024 - 5).

Medallion Net Company Limited

(Registration number: 02347542)
Balance Sheet as at 31 May 2025

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 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 21 October 2025 and signed on its behalf by:
 

......................................... Mr Robert Dieter Anthony Eadie Smith Company secretary and director