Medici Estates Ltd 14737408 false 2025-04-01 2026-03-31 2026-03-31 The principal activity of the company is Development of building projects Digita Accounts Production Advanced 6.30.9574.0 true 14737408 2025-04-01 2026-03-31 14737408 2026-03-31 14737408 core:CurrentFinancialInstruments core:WithinOneYear 2026-03-31 14737408 core:Non-currentFinancialInstruments core:AfterOneYear 2026-03-31 14737408 bus:Micro-entities 2025-04-01 2026-03-31 14737408 bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 14737408 bus:FilletedAccounts 2025-04-01 2026-03-31 14737408 bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 14737408 bus:RegisteredOffice 2025-04-01 2026-03-31 14737408 bus:Director1 2025-04-01 2026-03-31 14737408 bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14737408 bus:Agent1 2025-04-01 2026-03-31 14737408 countries:England 2025-04-01 2026-03-31 14737408 2024-04-01 2025-03-31 14737408 2025-03-31 14737408 core:CurrentFinancialInstruments core:WithinOneYear 2025-03-31 14737408 core:Non-currentFinancialInstruments core:AfterOneYear 2025-03-31 iso4217:GBP xbrli:pure

Registration number: 14737408

Medici Estates Ltd
Unaudited Filleted Financial Statements
for the Year Ended 31 March 2026

Medici Estates Ltd

Contents

Company Information | 1
Balance Sheet | 2 to 3
Notes to the Unaudited Financial Statements | 3

Medici Estates Ltd

Company Information

Director | Mr Simon Justin Colin Williams

Registered office | Unit 3, The Office Village Roman Way Bath Business Park Peasedown St John Bath BA2 8SG

Accountants | Delphi Accounting Ltd Chartered Tax Advisor3 The Office Village Roman Way Bath Business Park Peasedown St John Bath BA2 8SG

Medici Estates Ltd

(Registration number: 14737408)
Balance Sheet as at 31 March 2026

| 2026 £ | 2025 £
Fixed assets | 442,819 | 20,073
Current assets | 42,054 | 5,027
Creditors: Amounts falling due within one year | (3,848) | -
Net current assets | 38,206 | 5,027
Total assets less current liabilities | 481,025 | 25,100
Creditors: Amounts falling due after more than one year | (495,000) | (25,000)
Accruals and deferred income | (312) | -
| (14,287) | 100
Capital and reserves | (14,287) | 100

Medici Estates Ltd

(Registration number: 14737408)
Balance Sheet as at 31 March 2026

1 | General information

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

The address of its registered office is:
Unit 3, The Office Village
Roman Way
Bath Business Park
Peasedown St John
Bath
BA2 8SG
England

These financial statements were authorised for issue by the director on 17 July 2026.

2 | Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2025 - 1).

For the financial year ending 31 March 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 17 July 2026

......................................... Mr Simon Justin Colin Williams Director