IRIS Accounts Production v26.1.10.61 12801680 Board of Directors 1.9.24 31.8.25 31.8.25 false true false false true false iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure utr:tonnes utr:kWh 12801680 2024-08-31 12801680 2025-08-31 12801680 2024-09-01 2025-08-31 12801680 2023-08-31 12801680 2023-09-01 2024-08-31 12801680 2024-08-31 12801680 ns15:EnglandWales 2024-09-01 2025-08-31 12801680 ns14:PoundSterling 2024-09-01 2025-08-31 12801680 ns10:Director1 2024-09-01 2025-08-31 12801680 ns10:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12801680 ns10:SmallEntities 2024-09-01 2025-08-31 12801680 ns10:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 12801680 ns10:SmallCompaniesRegimeForDirectorsReport 2024-09-01 2025-08-31 12801680 ns10:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12801680 ns10:FullAccounts 2024-09-01 2025-08-31 12801680 ns10:Director2 2024-09-01 2025-08-31 12801680 ns10:RegisteredOffice 2024-09-01 2025-08-31 12801680 ns5:CurrentFinancialInstruments 2025-08-31 12801680 ns5:CurrentFinancialInstruments 2024-08-31 12801680 ns5:ShareCapital 2025-08-31 12801680 ns5:ShareCapital 2024-08-31 12801680 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2025-08-31 12801680 ns5:WithinOneYear ns5:CurrentFinancialInstruments 2024-08-31

Medhurst Property Developments Ltd

Financial Statements for the Year Ended 31 August 2025

Medhurst Property Developments Ltd

Company Information

for the Year Ended 31 August 2025

| DIRECTORS: | S P Medhurst

| H O Medhurst

| REGISTERED OFFICE: | 25b Seymour Avenue

| Penhow

| Caldicot

| NP26 3AG

| REGISTERED NUMBER: | 12801680 (England and Wales)

| ACCOUNTANTS: | BPU Limited

| Chartered Accountants

| Radnor House

| Greenwood Close

| Cardiff Gate Business Park

| Cardiff

| CF23 8AA

Chartered Accountants' Report to the Board of Directors

on the Unaudited Financial Statements of

Medhurst Property Developments Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Medhurst Property Developments Ltd for the year ended 31 August 2025 which comprise the Profit and loss account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Medhurst Property Developments Ltd, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Medhurst Property Developments Ltd and state those matters that we have agreed to state to the Board of Directors of Medhurst Property Developments Ltd, as a body, in this report in accordance with icaew/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Medhurst Property Developments Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Medhurst Property Developments Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Medhurst Property Developments Ltd. You consider that Medhurst Property Developments Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Medhurst Property Developments Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

BPU Limited

Chartered Accountants

20 May 2026

Medhurst Property Developments Ltd (Registered number: 12801680)

Balance Sheet

31 August 2025

| 2025 |  | 2024

| Notes | £ | £ |

CURRENT ASSETS

Stocks | 114,959 |  | 107,942 |  |

Debtors | 3 | 9 |  | 8 |  |

Cash at bank | 288 |  | 506 |  |

115,256 |  | 108,456 |  |

CREDITORS

Amounts falling due within one year | 4 | 115,156 |  | 108,356 |  |

NET CURRENT ASSETS | 100 |  | 100 |  |

TOTAL ASSETS LESS CURRENT LIABILITIES | 100 |  | 100 |  |

CAPITAL AND RESERVES

Called up share capital | 100 |  | 100 |  |

100 |  | 100 |  |

Medhurst Property Developments Ltd (Registered number: 12801680)

Balance Sheet - continued

31 August 2025

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2025.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2025 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and loss account has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 20 May 2026 and were signed on its behalf by:

H O Medhurst - Director

Medhurst Property Developments Ltd (Registered number: 12801680)

Notes to the Financial Statements

for the Year Ended 31 August 2025

1. | ACCOUNTING POLICIES

| Basis of preparing the financial statements

| These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

| Stocks

| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

| Taxation

| Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and loss account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

| Current or deferred taxation assets and liabilities are not discounted.

| Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

2. | EMPLOYEES AND DIRECTORS

| The average number of employees during the year was 2 (2024 - 2 ) .

3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other debtors & prepayments | 9 |  | 8 |  |

4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |

2025 | 2024 |

£ | £ |

| Other creditors & accruals | 115,156 |  | 108,356 |  |