Medway Integrated Engineering Services Limited

Medway Integrated Engineering Services Limited
Contents Page
For the year ended 31 March 2026

Accountants' Report	1
Statement of Financial Position	2
Notes to the Financial Statements	3

Medway Integrated Engineering Services Limited Accountants' Report For the year ended 31 March 2026
You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year. In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us. We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts. .................................................... STP Accounts Ltd Suite 7 Beaufort House Beaufort Court, Sir Thomas Longley Road Rochester Kent ME2 4FB 16 September 2026 1

Medway Integrated Engineering Services Limited
Accountants' Report
For the year ended 31 March 2026

You consider that the company is exempt from an audit for the year ended 31 March 2026 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

....................................................

STP Accounts Ltd
Suite 7 Beaufort House
Beaufort Court, Sir Thomas Longley Road
Rochester
Kent
ME2 4FB
16 September 2026

1

Medway Integrated Engineering Services Limited
Statement of Financial Position
As at 31 March 2026

	Notes	2026 £	2025 £
Fixed assets
Tangible fixed assets	3	329	658
		329	658
Current assets
Debtors		15,059	17,585
Cash at bank and in hand		46,144	36,913
		61,203	54,498
Creditors: amount falling due within one year		(16,383)	(12,272)
Net current assets		44,820	42,226

Total assets less current liabilities		45,149	42,884
Net assets		45,149	42,884

Capital and reserves
Called up share capital		1	1
Profit and loss account		45,148	42,883
Shareholders' funds		45,149	42,884

For the year ended 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.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 16 September 2026 and were signed by:

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J Hassell
Director

2

Medway Integrated Engineering Services Limited
Notes to the Abridged Financial Statements
For the year ended 31 March 2026

General Information

Medway Integrated Engineering Services Limited is a private company, limited by shares, registered in England and Wales, registration number 11889299, registration address 17 The Mallows, Maidstone, Kent, ME14 2PX.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Taxation

Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

50 Straight Line

Provisions

Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.

2.	Average number of employees Average number of employees during the year was 2 (2025 : 2).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 April 2025	4,816	4,816
Additions	-	-
Disposals	-	-
At 31 March 2026	4,816	4,816
Depreciation
At 01 April 2025	4,158	4,158
Charge for year	329	329
On disposals	-	-
At 31 March 2026	4,487	4,487
Net book values
Closing balance as at 31 March 2026	329	329
Opening balance as at 01 April 2025	658	658

4.	Ultimate Controlling Party The company's ultimate controlling party is J Hassell by virtue of his ownership of 100% of the issued share capital in the company.

3

Registered Number: 11889299
England and Wales
MEDWAY INTEGRATED ENGINEERING SERVICES LIMITED

Abridged Accounts

Period of accounts Start date: 01 April 2025 End date: 31 March 2026