Company Registration No. 08961610 (England and Wales)
MEDUZA DESIGN LTD
Unaudited accounts
for the year ended 31 March 2025
MEDUZA DESIGN LTD
Unaudited accounts
Contents
MEDUZA DESIGN LTD
Company Information
for the year ended 31 March 2025
Company Number
08961610 (England and Wales)
Registered Office
466 MELTON ROAD
LEICESTER
LE4 7SN
Accountants
BGS Accounting Limited
75 Exploration Drive
Leicester
LE4 5NU
MEDUZA DESIGN LTD
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
33,452
20,888
Creditors: amounts falling due within one year
(59,252)
(37,943)
Net current assets
79,221
67,606
Called up share capital
1
1
Profit and loss account
79,220
67,605
Shareholders' funds
79,221
67,606
For the 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. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 December 2025 and were signed on its behalf by
Ricky Singh
Director
Company Registration No. 08961610
MEDUZA DESIGN LTD
Notes to the Accounts
for the year ended 31 March 2025
MEDUZA DESIGN LTD is a private company, limited by shares, registered in England and Wales, registration number 08961610. The registered office is 466 MELTON ROAD, LEICESTER, LE4 7SN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Amounts falling due within one year
Other debtors
102,124
81,764
MEDUZA DESIGN LTD
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Bank loans and overdrafts
7,698
14,620
Taxes and social security
1,549
1,285
7
Average number of employees
During the year the average number of employees was 2 (2024: 2).