Medwin Ltd

	Page
Balance Sheet	1
Notes to the Financial Statements	2—3

Registered number: 12423535

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	4		3,580		3,580

			3,580		3,580
CURRENT ASSETS
Debtors	5	13,156		13,156
Cash at bank and in hand		1,871		1,871

		15,027		15,027
Creditors: Amounts Falling Due Within One Year	6	(13,028 )		(13,028 )

NET CURRENT ASSETS (LIABILITIES)			1,999		1,999

TOTAL ASSETS LESS CURRENT LIABILITIES			5,579		5,579

NET ASSETS			5,579		5,579

CAPITAL AND RESERVES
Called up share capital	7		1		1
Profit and Loss Account			5,578		5,578

SHAREHOLDERS' FUNDS			5,579		5,579

For the year ending 29 January 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The member has 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.

The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.

On behalf of the board

Mr H S Leavy-Medwin

Director

29 October 2025

The notes on pages 2 to 3 form part of these financial statements.

1. General Information

Medwin Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12423535 . The registered office is 35 Harlech Crescent, Sketty, Swansea, SA2 9LN.

2. Accounting Policies

2.1. Basis of Preparation of Financial Statements

The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

2.2. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	20% Straight Line Method
Motor Vehicles	20% Straight Line Method
Computer Equipment	20% Straight Line Method

3. Average Number of Employees

Average number of employees, including directors, during the year was: 3 (2024: 3)

4. Tangible Assets

	Plant & Machinery	Motor Vehicles	Computer Equipment	Total
	£	£	£	£
Cost
As at 31 January 2024	1,417	2,319	739	4,475

As at 29 January 2025	1,417	2,319	739	4,475

Depreciation
As at 31 January 2024	283	464	148	895

As at 29 January 2025	283	464	148	895

Net Book Value
As at 29 January 2025	1,134	1,855	591	3,580

As at 31 January 2024	1,134	1,855	591	3,580

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	13,055	13,055
Prepayments and accrued income	101	101

	13,156	13,156

Page 2

Page 3

Medwin Ltd

Notes to the Financial Statements (continued)

For The Year Ended 29 January 2025

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Trade creditors	254	254
Other loans	2,327	2,327
Corporation tax	7,367	7,367
Other taxes and social security	744	744
VAT	278	278
Net wages	1,216	1,216
Accruals and deferred income	840	840
Director's loan account	2	2

	13,028	13,028

7. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	1	1