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MEDBURN CONSTRUCTION LTD

Registered Number
11120781
(England and Wales)

Unaudited Financial Statements for the Year ended
31 December 2025

MEDBURN CONSTRUCTION LTD
Company Information
for the year from 1 January 2025 to 31 December 2025

Director | BROWN, Anthony

Registered Address | 3 Berrymoor Court
| Northumberland Business Park
| Cramlington
| NE23 7RZ

Registered Number | 11120781 (England and Wales)

MEDBURN CONSTRUCTION LTD
Balance Sheet as at
31 December 2025

|  | 2025 £ |  | 2024 £
--- | --- | --- | --- | ---
Assets |  |  |  |
Fixed Assets |  | 9,560 |  | 12,746
Current Assets |  | 58,609 |  | 68,937
|  | 68,169 |  | 81,683
Capital, Reserves and Liabilities |  |  |  |
Capital and reserves |  | 2,193 |  | 3,576
Creditors amounts falling due within one year |  | 30,428 |  | 33,325
Creditors amounts falling due after one year |  | 34,768 |  | 44,002
Accruals and deferred income |  | 780 |  | 780
|  | 68,169 |  | 81,683

- The company is a private company limited by shares and registered in England and Wales. It 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 their 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.

- Average number of employees

  The average number of persons employed by the company in the period was 0 (previous period: 0).

- Directors advances, credits and guarantees

  DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES The following advances and credits to a director subsisted during the years ended 31 December 2025 and 31 December 2024: 31.12.25 31.12.24 £ £ A Brown Balance outstanding at start of year 25,252 20,852 Amounts advanced 355 16,500 Amounts repaid (9.300) (12,100) Amounts written off - - Amounts waived - - Balance outstanding at end of year 16,307 25,252 ======= =======

The financial statements were approved and authorised for issue by the Director on 18 March 2026, and are signed on its behalf by:
BROWN, Anthony Director Registered Company No. 11120781