2 01/12/2024 30/11/2025 2025-11-30 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2024-12-01 Sage Accounts Production 25.0 - FRS102_2025 xbrli:pure xbrli:shares iso4217:GBP 12295034 2024-12-01 2025-11-30 12295034 2025-11-30 12295034 2024-11-30 12295034 2023-12-01 2024-11-30 12295034 2024-11-30 12295034 2023-11-30 12295034 bus:Director1 2024-12-01 2025-11-30 12295034 core:WithinOneYear 2025-11-30 12295034 core:WithinOneYear 2024-11-30 12295034 bus:Director1 2025-11-30 12295034 bus:Director1 2023-11-30 12295034 bus:Director1 2023-12-01 2024-11-30 12295034 bus:Micro-entities 2024-12-01 2025-11-30 12295034 bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 12295034 bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 12295034 bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 12295034 bus:FullAccounts 2024-12-01 2025-11-30
Company registration number: 12295034
Medlock Designs Limited
Unaudited filleted financial statements
30 November 2025
Medlock Designs Limited
Statement of financial position
30 November 2025

|  |  | 2025 |  |  | 2024 |
|  |  | £ | £ |  | £ | £
Fixed assets |  |  |  | 1,811 |  |  | 2,130
|  |  |  | _______ |  |  | _______
Current assets |  |  | 44,215 |  |  | 49,843 |
Prepayments and accrued income |  |  | 1,072 |  |  | 1,455 |
|  |  | _______ |  |  | _______ |
|  |  |  | 45,287 |  |  | 51,298
Creditors: amounts falling due within one year |  |  |  | ( 28,680) |  |  | ( 16,765)
|  |  |  | _______ |  |  | _______
Net current assets |  |  |  | 16,607 |  |  | 34,533
|  |  |  | _______ |  |  | _______
Total assets less current liabilities |  |  |  | 18,418 |  |  | 36,663
Accruals and deferred income |  |  |  | ( 18,281) |  |  | ( 32,654)
|  |  |  | _______ |  |  | _______
Net assets |  |  |  | 137 |  |  | 4,009
|  |  |  | _______ |  |  | _______
Capital and reserves |  |  |  | 137 |  |  | 4,009
|  |  |  | _______ |  |  | _______

Notes to the financial statements
Medlock Designs Limited
Year ended 30 November 2025
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2024: 2 ).
2. Directors advances, credits and guarantees

| During the year the directors entered into the following advances and credits with the company: |  |  |  |  |  |
2025 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr H Medlock | - | 7,300 | - | 7,300 |  |
|  | _______ | _______ | _______ | _______ |  |
2024 |  |  |  |  |  |  |
|  | Balance brought forward | Advances /(credits) to the directors | Amounts repaid | Balance o/standing |  |
|  | £ | £ | £ | £ |  |
| Mr H Medlock | ( 312) | - | 312 | - |  |
|  | _______ | _______ | _______ | _______ |  |

For the year ending 30 November 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 02 April 2026 , and are signed on behalf of the board by:
Mr H Medlock
Director
Company registration number: 12295034
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is Norfolk House, 24 Market Place, Swaffham, Norfolk, PE37 7QH.