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Company Registration No. 14602969 (England and Wales)
Medway Hills Ltd Unaudited accounts for the year ended 31 January 2026
Medway Hills Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Medway Hills Ltd Company Information for the year ended 31 January 2026
Director
Tomasz Konieczny
Company Number
14602969 (England and Wales)
Registered Office
26 Cherbourg Crescent Chatham Kent ME5 0HL England
Accountants
AM Accountax Ltd 174 Castle Road Northolt London UB5 4SG
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Medway Hills Ltd Statement of financial position as at 31 January 2026
2026
2025
Notes
£
£
Current assets
Cash at bank and in hand
1,115
2,033
Creditors: amounts falling due within one year
(551)
(1,931)
Net current assets
564
102
Net assets
564
102
Capital and reserves
Share premium
100
100
Profit and loss account
464
2
Shareholders' funds
564
102
For the year ending 31 January 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 1 July 2026 and were signed on its behalf by
Tomasz Konieczny Director Company Registration No. 14602969
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Medway Hills Ltd Notes to the Accounts for the year ended 31 January 2026
1
Statutory information
Medway Hills Ltd is a private company, limited by shares, registered in England and Wales, registration number 14602969. The registered office is 26 Cherbourg Crescent, Chatham, Kent, ME5 0HL, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Average number of employees
During the year the average number of employees was 0 (2025: 0).
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