Memo Gas Limited

Registered number: 12148593

	31 March 2025	31 August 2024
	£	£
Fixed assets	20,764	22,210

Current assets	161,388	163,272
Prepayments and accrued income	286	182
Creditors: Amounts Falling Due Within One Year	(9,941 )	(15,506 )

NET CURRENT ASSETS	151,733	147,948

TOTAL ASSETS LESS CURRENT LIABILITIES	172,497	170,158

Accruals and deferred income	(779 )	(1,285 )

NET ASSETS	171,718	168,873

CAPITAL AND RESERVES	171,718	168,873

Notes

1. General Information

Memo Gas Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12148593 . The registered office is Normanby Gateway , Lysaghts Way, Scunthorpe, North Lincolnshire, DN15 9YG.

2. Average Number of Employees

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

3. Directors Advances, Credits and Guarantees

Included within Debtors are the following loans to directors:

	As at 1 September 2024	Amounts advanced	Amounts repaid	Amounts written off	As at 31 March 2025
	£	£	£	£	£
Dr Michele Stevens	4,715	3,130	(158 )	-	7,688

The above loan is unsecured, interest free and repayable on demand.

For the period 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

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

These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

On behalf of the board

Dr Michele Stevens

Director

05/01/2026