Company registration number: 11871743
Annual report and unaudited financial statements
for the year ended 31 May 2025
for
MEDE TRANSPORT SOLUTIONS LTD
Pages for filing with the Registrar
Company registration number: 11871743
MEDE TRANSPORT SOLUTIONS LTD
Balance sheet
as at 31 May 2025
2025 2024
Note £ £ £ £
Fixed assets
Tangible assets 4 57,363 47,222
57,363 47,222
Current assets
Debtors 9,009 4,220
Cash at bank and in hand 119,145 110,424
128,154 114,644
Creditors: amounts falling due within one
year 		(38,538) (54,058)
Net current assets 89,616 60,586
Total assets less current liabilities 146,979 107,808
Creditors: Amounts falling due after more
than one year 		(13,557) (15,085)
NET ASSETS 133,422 92,723
Capital and reserves
Called up share capital 1 1
Profit and loss account 133,421 92,722
TOTAL EQUITY 133,422 92,723
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the year ended 31 May 2025.
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 to comply with the Companies Act 2006 in respect to accounting records and the preparation of financial statements.
1
Company registration number: 11871743
MEDE TRANSPORT SOLUTIONS LTD
Balance sheet - continued
as at 31 May 2025
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 to the Registrar.
Signed by:
Mr M MEDESAN, Director
28 May 2026
2
MEDE TRANSPORT SOLUTIONS LTD
Notes to the financial statements
for the year ended 31 May 2025
1 Company information
MEDE TRANSPORT SOLUTIONS LTD is a private company registered in England and Wales. Its registered number is 11871743. The company is limited by shares. Its registered office is Snowdrop House, Garden Mews, South Ockendon, Essex, RM15 4EU.
2 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 historic cost convention.
Going concern
In preparing these financial statements, the director has assessed whether there are any material uncertainties related to events or conditions that cast significant doubt upon the company's ability to continue as a going concern. In making this assessment, the director takes into account all available information about the future which is at least 12 months from the date that the financial statements are authorised for issue.
The director considers that the company has adequate resources to continue in business for the foreseeable future and that it is appropriate to adopt the going concern basis in preparing the financial statements.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, Value Added Tax and other sales taxes.
Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc.:
Fixtures & fittings - 18% reducing balance
Motor vehicles - 18% reducing balance
Taxation
Taxation for the year comprises current taxation. 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 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.
3
MEDE TRANSPORT SOLUTIONS LTD
Notes to the financial statements - continued
for the year ended 31 May 2025
3 Average number of employees
During the year the average number of employees was 2 (2024 - 1).
4 Tangible fixed assets
Plant and
machinery
etc.
£
Cost
At 1 June 2024 80,694
At 31 May 2025 80,694
Depreciation
At 1 June 2024 33,472
Charge for year 12,591
Charge written back (22,732)
At 31 May 2025 23,331
Net book value
At 31 May 2025 57,363
At 31 May 2024 47,222
If MOTOR VEHICLE had not been revalued, it would have been included at the following historical cost:
2025 2024
£ £
Cost 80,694 80,694
Accumulated depreciation 33,471 33,471
5 Advances, credit and guarantees granted to the director
The following advances and credits to a director subsisted during the years ended 31 May 2025 and 31 May 2024.
2025 2024
£ £
Balance outstanding at start of year 4,220 -
Amounts advanced - 4,220
Balance outstanding at end of year 4,220 4,220
4