Medlar Developments Limited

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

Registered number: 10715217

		2025		2024
	Notes	£	£	£	£
FIXED ASSETS
Investment Properties	4		143,912		143,912

			143,912		143,912
CURRENT ASSETS
Debtors	5	437		1,109
Cash at bank and in hand		709		386

		1,146		1,495
Creditors: Amounts Falling Due Within One Year	6	(28,490 )		(27,292 )

NET CURRENT ASSETS (LIABILITIES)			(27,344 )		(25,797 )

TOTAL ASSETS LESS CURRENT LIABILITIES			116,568		118,115

Creditors: Amounts Falling Due After More Than One Year			(157,480 )		(157,480 )

NET LIABILITIES			(40,912 )		(39,365 )

CAPITAL AND RESERVES
Called up share capital	9		100		100
Profit and Loss Account			(41,012 )		(39,465 )

SHAREHOLDERS' FUNDS			(40,912)		(39,365)

For the 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.

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 Luke Butler

Director

30 October 2025

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

1. General Information

Medlar Developments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10715217 . The registered office is C/O Sempar, Office 2.026, Innovation Centre 7, Keele University, Keele, Staffordshire, ST5 5NU.

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. Going Concern Disclosure

The director has not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.The director has agreed to provide continuing support for a period of at least 12 months from the date of signing the balance sheet.

2.3. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts. Turnover includes revenue earned from rental income.

2.4. Investment Properties

All investment properties are carried at fair value determined annually and derived from the current market rents and investment property yields for comparable real estate, adjusted if necessary for any difference in the nature, location or condition of the specific asset. No depreciation is provided for. Changes in fair value are recognised in the profit and loss account.

3. Average Number of Employees

Average number of employees, including directors, during the year was: 1 (2024: 1)

4. Investment Property

	2025
	£
Fair Value
As at 1 May 2024 and 30 April 2025	143,912

If investment property had been accounted for under historical cost accounting rules, the amounts would be:

	2025	2024
	£	£
Cost	143,912	143,912

5. Debtors

	2025	2024
	£	£
Due within one year
Trade debtors	157	847
Other debtors	280	262

	437	1,109

6. Creditors: Amounts Falling Due Within One Year

	2025	2024
	£	£
Other creditors	28,490	27,292

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Medlar Developments Limited

Notes to the Financial Statements (continued)

For The Year Ended 30 April 2025

Of the creditors falling due after more than one year the following amounts are due after more than five years.

	2025		2024
	£		£
Bank loans	157,480		157,480

8. Secured Creditors

Of the creditors the following amounts are secured.

	2025		2024
	£		£
Bank loans and overdrafts	157,480		157,480

9. Share Capital

	2025	2024
	£	£
Allotted, Called up and fully paid	100	100

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