MEDITE SMARTPLY UK LIMITED

Company Registration Number:
06671168 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2025

Period of accounts

Start date: 01 January 2025

End date: 31 December 2025

MEDITE SMARTPLY UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2025

Balance sheet
Notes

MEDITE SMARTPLY UK LIMITED

Balance sheet

As at 31 December 2025


Notes
2025
2024


£
£
Called up share capital not paid: 0 0
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 17,260 3,731
Investments:   0 0
Total fixed assets: 17,260 3,731
Current assets
Stocks: 0 0
Debtors: 4 615,370 359,781
Cash at bank and in hand: 672,071 671,833
Investments:   0 0
Total current assets: 1,287,441 1,031,614
Creditors: amounts falling due within one year:   0 0
Net current assets (liabilities): 1,287,441 1,031,614
Total assets less current liabilities: 1,304,701 1,035,345
Creditors: amounts falling due after more than one year:   (462,744) (344,030)
Provision for liabilities:   0
Total net assets (liabilities): 841,957 691,315
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve: 00
Other reserves: 0 0
Profit and loss account: 841,956 691,314
Shareholders funds: 841,957 691,315

The notes form part of these financial statements

MEDITE SMARTPLY UK LIMITED

Balance sheet statements

For the year ending 31 December 2025 the company was entitled to exemption 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 directors acknowledge their 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 this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 30 March 2026
and signed on behalf of the board by:

Name: Neil Foot
Status: Director

The notes form part of these financial statements

MEDITE SMARTPLY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

MEDITE SMARTPLY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

2. Employees

2025 2024
Average number of employees during the period 23 22

MEDITE SMARTPLY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

3. Tangible Assets

Total
Cost £
At 01 January 2025 221,569
Additions 17,114
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2025 238,683
Depreciation
At 01 January 2025 217,838
Charge for year 3,585
On disposals 0
Other adjustments 0
At 31 December 2025 221,423
Net book value
At 31 December 2025 17,260
At 31 December 2024 3,731

MEDITE SMARTPLY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

4. Debtors

2025 2024
££
Debtors due after more than one year: 0 0

MEDITE SMARTPLY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

5. Financial commitments

The Company leases its premises at Cotton Lake House, Admirals Park, Anchor Boulevard in Dartford for an annual amount of £88,528. The new lease agreement was signed in December 2025, running to December 2030. The charge for the year in respect of these lease obligations was £88,528 (2024: £88,528).

MEDITE SMARTPLY UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2025

6. Post balance sheet events

There have been no events between the balance sheet date and the date on which the financial statements were approved by the Board, which require adjustment to the financial statements or any additional disclosure in the financial statements. The Company intends continuing the current range of marketing and advertising activities and since the financial year end, there have been no new significant events, which would affect these financial statements.