MEM'S D.I.Y. LIMITED

Company Registration Number:
04464371 (England and Wales)

Unaudited abridged accounts for the year ended 31 August 2025

Period of accounts

Start date: 01 September 2024

End date: 31 August 2025

MEM'S D.I.Y. LIMITED

Contents of the Financial Statements

for the Period Ended 31 August 2025

Balance sheet
Notes

MEM'S D.I.Y. LIMITED

Balance sheet

As at 31 August 2025


Notes
2025
2024


£
£
Fixed assets
Tangible assets: 3 91,862 110,558
Total fixed assets: 91,862 110,558
Current assets
Stocks: 707,360 648,820
Debtors: 4 85,179 141,852
Cash at bank and in hand: 77,044 42,306
Total current assets: 869,583 832,978
Creditors: amounts falling due within one year: 5 (405,138) (374,587)
Net current assets (liabilities): 464,445 458,391
Total assets less current liabilities: 556,307 568,949
Creditors: amounts falling due after more than one year: 6 (27,050) (41,238)
Total net assets (liabilities): 529,257 527,711
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 529,157 527,611
Shareholders funds: 529,257 527,711

The notes form part of these financial statements

MEM'S D.I.Y. LIMITED

Balance sheet statements

For the year ending 31 August 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 21 August 2026
and signed on behalf of the board by:

Name: Mr A Mentesh
Status: Director

The notes form part of these financial statements

MEM'S D.I.Y. LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 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

MEM'S D.I.Y. LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

2. Employees

2025 2024
Average number of employees during the period 8 9

MEM'S D.I.Y. LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

3. Tangible Assets

Total
Cost £
At 01 September 2024 352,323
Additions 2,057
At 31 August 2025 354,380
Depreciation
At 01 September 2024 241,765
Charge for year 20,753
At 31 August 2025 262,518
Net book value
At 31 August 2025 91,862
At 31 August 2024 110,558

MEM'S D.I.Y. LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

4. Debtors

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

MEM'S D.I.Y. LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

5. Creditors: amounts falling due within one year note

Loans from associated companies £64596 HP liabilities £14218 Bank loans £7030 Director's current account £114144 Trade creditors £169270 VAT £25000 Other creditors £4261 PAYE £330 Accruals £6289

MEM'S D.I.Y. LIMITED

Notes to the Financial Statements

for the Period Ended 31 August 2025

6. Creditors: amounts falling due after more than one year note

Bank loans £11667 Obligation under finance lease and hire purchase contract £15383