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Registration number: 13668183

Members Discounts UK Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2024

 

Members Discounts UK Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Members Discounts UK Limited

Company Information

Director

Mrs Pamela Beckett

Registered office

Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

Accountants

Williams & Co Accountants
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

 

Members Discounts UK Limited

(Registration number: 13668183)
Balance Sheet as at 31 October 2024

2024
£

2023
£

Fixed assets

9,008

6,648

Current assets

121,748

60,875

Creditors: Amounts falling due within one year

(126,741)

(63,118)

Net current liabilities

(4,993)

(2,243)

Total assets less current liabilities

4,015

4,405

Accruals and deferred income

(3,050)

(2,800)

 

965

1,605

Capital and reserves

965

1,605

1

General information

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

The address of its registered office is:
Pelican House
119c Eastbank Street
Southport
Merseyside
PR8 1DQ

These financial statements were authorised for issue by the director on 31 October 2025.

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'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

For the financial year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Members Discounts UK Limited

(Registration number: 13668183)
Balance Sheet as at 31 October 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 31 October 2025
 

.........................................
Mrs Pamela Beckett
Director