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Company Registration No. 08791461 (England and Wales)
Medlams Surveys Limited Unaudited accounts for the year ended 31 March 2026
Medlams Surveys Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Medlams Surveys Limited Company Information for the year ended 31 March 2026
Directors
Mrs R Golds Mr R Golds
Company Number
08791461 (England and Wales)
Registered Office
RIDGE FARM SCANT ROAD EAST HAMBROOK CHICHESTER WEST SUSSEX PO18 8UB
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Medlams Surveys Limited Statement of financial position as at 31 March 2026
2026
2025
Notes
£
£
Fixed assets
Tangible assets
4
26,663
13,191
Current assets
Debtors
5
10,356
11,877
Cash at bank and in hand
26,002
49,441
36,358
61,318
Creditors: amounts falling due within one year
6
(20,451)
(30,914)
Net current assets
15,907
30,404
Total assets less current liabilities
42,570
43,595
Provisions for liabilities
Deferred tax
(5,066)
(2,506)
Net assets
37,504
41,089
Capital and reserves
Called up share capital
100
100
Profit and loss account
37,404
40,989
Shareholders' funds
37,504
41,089
For the year ending 31 March 2026 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 directors acknowledge 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 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 of Directors and authorised for issue on 14 April 2026 and were signed on its behalf by
Mrs R Golds Director Company Registration No. 08791461
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Medlams Surveys Limited Notes to the Accounts for the year ended 31 March 2026
1
Statutory information
Medlams Surveys Limited is a private company, limited by shares, registered in England and Wales, registration number 08791461. The registered office is RIDGE FARM SCANT ROAD EAST, HAMBROOK, CHICHESTER, WEST SUSSEX, PO18 8UB.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover represents the value, net of VAT and discounts, of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation charged
Plant & machinery
20% per annum straight line
Operating Leases
Rentals applicable to operating leases where substantially all of the benefits of risk of ownership remain with the lessor are charged to the profit and loss account as incurred.
Deferred taxation
Deferred tax has been provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
Government grants
Government grants are recognised under the accrual model meaning that grants relating to revenue shall be recognised in income, on a systematic basis over the periods in which the entity recognises the related costs for which the grant is intended to compensate.
Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the profit and loss account in the period to which they relate.
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Medlams Surveys Limited Notes to the Accounts for the year ended 31 March 2026
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 April 2025
68,524
Additions
22,754
At 31 March 2026
91,278
Depreciation
At 1 April 2025
55,333
Charge for the year
9,282
At 31 March 2026
64,615
Net book value
At 31 March 2026
26,663
At 31 March 2025
13,191
5
Debtors
2026
2025
£
£
Amounts falling due within one year
Trade debtors
7,416
11,058
Other debtors
2,940
819
10,356
11,877
6
Creditors: amounts falling due within one year
2026
2025
£
£
Taxes and social security
18,503
28,959
Other creditors
1,889
1,954
Loans from directors
59
1
20,451
30,914
7
Average number of employees
During the year the average number of employees was 2 (2025: 2).
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