Medusa Gems Limited 10972033 false 2024-11-01 2025-10-31 2025-10-31 The principal activity of the company is other retail sale of new goods in specialised stores (not commercial art galleries and opticians) Digita Accounts Production Advanced 6.30.9574.0 true 10972033 2024-11-01 2025-10-31 10972033 2025-10-31 10972033 core:CurrentFinancialInstruments core:WithinOneYear 2025-10-31 10972033 core:Non-currentFinancialInstruments core:AfterOneYear 2025-10-31 10972033 bus:Micro-entities 2024-11-01 2025-10-31 10972033 bus:AuditExemptWithAccountantsReport 2024-11-01 2025-10-31 10972033 bus:FilletedAccounts 2024-11-01 2025-10-31 10972033 bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 10972033 bus:RegisteredOffice 2024-11-01 2025-10-31 10972033 bus:Director1 2024-11-01 2025-10-31 10972033 bus:Director2 2024-11-01 2025-10-31 10972033 bus:Director3 2024-11-01 2025-10-31 10972033 bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 10972033 bus:Agent1 2024-11-01 2025-10-31 10972033 countries:England 2024-11-01 2025-10-31 10972033 2023-11-01 2024-10-31 10972033 2024-10-31 10972033 core:CurrentFinancialInstruments core:WithinOneYear 2024-10-31 10972033 core:Non-currentFinancialInstruments core:AfterOneYear 2024-10-31 iso4217:GBP xbrli:pure

Registration number: 10972033

Medusa Gems Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 October 2025

 

Medusa Gems Limited

Contents

Company Information

1

Statement of Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Medusa Gems Limited

Company Information

Directors

Helen Catherine Pallis

Anargyros Carl Pallis

Oliver Pallis

Registered office

1 Wayfarers Arcade
311 Lord Street
Southport
Merseyside
England
PR8 1NY

Accountants

S.B.P. (Southport) Limited T/A SB Patel & Co
Chartered Certified AccountantsTolsey House
1 Marshside Road
Churchtown
Southport
Merseyside
PR9 9TL

 

Medusa Gems Limited

(Registration number: 10972033)
Statement of Financial Position as at 31 October 2025

2025
£

2024
£

Fixed assets

2,461

3,076

Current assets

49,625

64,005

Creditors: Amounts falling due within one year

(18,863)

(19,827)

Net current assets

30,762

44,178

Total assets less current liabilities

33,223

47,254

Creditors: Amounts falling due after more than one year

(22,313)

(26,661)

Accruals and deferred income

(880)

(880)

 

10,030

19,713

Capital and reserves

10,030

19,713

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
1 Wayfarers Arcade
311 Lord Street
Southport
Merseyside
PR8 1NY
England

These financial statements were authorised for issue by the Board on 23 June 2026.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 3 (2024 - 3).

For the financial year ending 31 October 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Medusa Gems Limited

(Registration number: 10972033)
Statement of Financial Position as at 31 October 2025

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the Board on 23 June 2026 and signed on its behalf by:
 

.........................................
Oliver Pallis
Director