MEDINA CAR TRADE LIMITED

Company Registration Number
15967686
(England and Wales)

Private limited company limited by shares
Registered office: 120 Admirals Way, Daventry, NN11 4LG

Audit Exempt Micro-Entity Accounts

For the Period from 19 September 2024 to 30 September 2025

Prepared in accordance with the micro-entity provisions
of the Companies Act 2006 and FRS 105

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MEDINA CAR TRADE LIMITED

Contents

Balance Sheet 3
Statement of Compliance 4
Notes to the Financial Statements 5-7
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MEDINA CAR TRADE LIMITED

Balance sheet

As at 30 September 2025

2025
£
Current assets 3,001
Creditors: amounts falling due within one year (570)
Net current assets (liabilities) 2,431
Total assets less current liabilities 2,431
 
Total net assets (liabilities) 2,431
 
Capital and reserves 2,431
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MEDINA CAR TRADE LIMITED

Balance sheet continued

For the period ending 30 September 2025 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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

The accounts were approved by the Board of Directors and authorised for issue on 28 May 2026.

PAVELESCU, Daniel Marius
Director

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MEDINA CAR TRADE LIMITED

Notes to the Financial Statements

for the Period from 19 September 2024 to 30 September 2025

1. Accounting Policies

Turnover
Turnover is recognised when goods are delivered or services are provided.

Taxation
Corporation tax is provided at amounts expected to be paid (or recovered) using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Debtors
Debtors are recognised at the settlement amount due.

Cash at bank and in hand
Cash at bank and in hand includes cash and short term highly liquid investments.

Creditors
Creditors are recognised when there is an obligation at the balance sheet date as a result of a past event.

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MEDINA CAR TRADE LIMITED

Notes to the Financial Statements (continued)

2. Basis of Preparation

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

This is the company's first period of trading. No comparative figures are presented.

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MEDINA CAR TRADE LIMITED

Notes to the Financial Statements (continued)

3. Employee Information

The average number of employees during the year was: 0

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