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Registration number: 12611935

Mendo Design Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2025

 

Mendo Design Ltd

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Mendo Design Ltd

Company Information

Directors

Jay Lewis

Gareth Henney

Registered office

Unit 5
Kensington Industrial Estate
Southport
Merseyside
PR9 0NY

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified Accountants
Tolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Mendo Design Ltd

(Registration number: 12611935)
Statement of Financial Position as at 31 March 2025

2025
£

2024
£

Fixed assets

7,351

3,202

Current assets

27,723

25,024

Creditors: Amounts falling due within one year

(42,243)

(34,296)

Net current liabilities

(14,520)

(9,272)

Total assets less current liabilities

(7,169)

(6,070)

Creditors: Amounts falling due after more than one year

(2,271)

-

Accruals and deferred income

(1,814)

(820)

 

(11,254)

(6,890)

Capital and reserves

(11,254)

(6,890)

1

General information

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

The address of its registered office is:
Unit 5
Kensington Industrial Estate
Southport
Merseyside
PR9 0NY
England

These financial statements were authorised for issue by the Board on 4 December 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 directors) during the year, was 2 (2024 - 1).

 

Mendo Design Ltd

(Registration number: 12611935)
Statement of Financial Position as at 31 March 2025

3

Related party transactions

Transactions with directors

2025

At 1 April 2024
£

At 31 March 2025
£

Jay Lewis

Directors Loan account

11,630

7,780

Gareth Henney

Directors Loan

6,267

4,434

For the financial year ending 31 March 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 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 directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 4 December 2025 and signed on its behalf by:
 

.........................................
Jay Lewis
Director

.........................................
Gareth Henney
Director