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M.E.D. Planning Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2026

Registration number: 10709628


 

 

M.E.D. Planning Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3

 

M.E.D. Planning Limited

Company Information

Directors

M E D Felgate

A V Rowan

Registered office

49 Exwick Hill
EXETER
EX4 2AW

Accountants

Bick Accountants Ltd 52 Longbrook Street
EXETER
Devon
EX4 6AH

 

M.E.D. Planning Limited

(Registration number: 10709628)
Balance Sheet as at 30 April 2026

2026
£

2025
£

         

Fixed assets

 

130

 

193

Current assets

29,637

 

30,564

 

Prepayments and accrued income

2,872

 

1,977

 

Creditors: Amounts falling due within one year

(5,401)

 

(3,741)

 

Net current assets

 

27,108

 

28,800

Total assets less current liabilities

 

27,238

 

28,993

Accruals and deferred income

 

(1,100)

 

(1,000)

   

26,138

 

27,993

Capital and reserves

 

26,138

 

27,993

For the financial year ending 30 April 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 8 September 2026 and signed on its behalf by:
 

M E D Felgate
Director

   
     
 

M.E.D. Planning Limited

1

General information

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

The address of its registered office is:
49 Exwick Hill
EXETER
EX4 2AW

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are presented in pound sterling, the functional currency of the company, and are rounded to the nearest pound (£).

2

Staff numbers

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