Company Registration No. 14287089 (England and Wales)
Mem Diy Ltd
Unaudited accounts
for the year ended 31 August 2025
Mem Diy Ltd
Unaudited accounts
Contents
Mem Diy Ltd
Company Information
for the year ended 31 August 2025
Company Number
14287089 (England and Wales)
Registered Office
Flat 3
Dyer Court
2 Manton Road
Enfield
Middlesex
EN3 6WH
England
Accountants
DNG Associates
214 Baker Street
Enfield
EN1 3JY
Mem Diy Ltd
Statement of financial position
as at 31 August 2025
Tangible assets
27,668
29,475
Cash at bank and in hand
(2,327)
(2,133)
Creditors: amounts falling due within one year
(25,390)
(26,808)
Net current liabilities
(27,717)
(28,941)
Net (liabilities)/assets
(49)
534
Called up share capital
100
100
Profit and loss account
(149)
434
Shareholders' funds
(49)
534
For the year ending 31 August 2025 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.
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 12 August 2026 and were signed on its behalf by
Mr M Ersever
Director
Company Registration No. 14287089
Mem Diy Ltd
Notes to the Accounts
for the year ended 31 August 2025
Mem Diy Ltd is a private company, limited by shares, registered in England and Wales, registration number 14287089. The registered office is Flat 3, Dyer Court, 2 Manton Road, Enfield, Middlesex, EN3 6WH, 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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
18% - reducing balance method
Motor vehicles
6% - reducing balance method
These accounts have been prepared on the going concern basis, on the understanding that the directors and shareholders will continue to financially support the company during this uncertain period.
Mem Diy Ltd
Notes to the Accounts
for the year ended 31 August 2025
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 September 2024
470
33,000
33,470
At 31 August 2025
470
33,000
33,470
At 1 September 2024
154
3,841
3,995
Charge for the year
57
1,750
1,807
At 31 August 2025
211
5,591
5,802
At 31 August 2025
259
27,409
27,668
At 31 August 2024
316
29,159
29,475
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
-
3
Loans from directors
25,390
25,865
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Transactions with related parties
Included within other creditors is an amount of £25,390 (2024;£25,865) due to its directors. There are no terms as to interest or repayment in respect of this balance.
8
Average number of employees
During the year the average number of employees was 2 (2024: 1).