MEDENA COMMUNICATIONS LIMITED

MEDENA COMMUNICATIONS LIMITED
Contents Page
For the year ended 31 December 2025

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

MEDENA COMMUNICATIONS LIMITED Accountants' Report For the year ended 31 December 2025
Accountant’s report You consider that the company is exempt from an audit for the year ended 31 December 2025 . 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. The Lime Partnership 31 December 2025 .................................................... The Lime Partnership 14 Kirby Drive Bramley Tadley RG26 5FN 11 September 2026 1

MEDENA COMMUNICATIONS LIMITED
Accountants' Report
For the year ended 31 December 2025

Accountant’s report
You consider that the company is exempt from an audit for the year ended 31 December 2025 . 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.
The Lime Partnership
31 December 2025

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

The Lime Partnership
14 Kirby Drive
Bramley
Tadley
RG26 5FN
11 September 2026

1

MEDENA COMMUNICATIONS LIMITED
Statement of Financial Position
As at 31 December 2025

	2025 £	2024 £
Current assets
Debtors	52,041	88,101
Cash at bank and in hand	39,343	10,144
	91,384	98,245
Creditors: amount falling due within one year	(45,685)	(47,495)
Net current assets	45,699	50,750

Total assets less current liabilities	45,699	50,750
Creditors: amount falling due after more than one year	0	(1,653)
Accruals and deferred income	(22,000)	(47,715)
Provisions for liabilities	0	(713)
Net assets	23,699	669

Capital and reserves
Called up share capital	104	104
Profit and loss account	23,595	565
Shareholders' funds	23,699	669

For the year ended 31 December 2025 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.
The directors acknowledge 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 board of directors on 11 September 2026 and were signed on its behalf by:

-------------------------------
Mr M A Norman
Director

2

MEDENA COMMUNICATIONS LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 December 2025

General Information

MEDENA COMMUNICATIONS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04055276, registration address Belvedere House, Basing View, Basingstoke, Hampshire, RG21 4HG.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

Statement of compliance

These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

Basis of preparation

The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.

The financial statements are prepared in sterling which is the functional currency of the company.

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:

Fixtures and Fittings	25% Straight Line
Computer Equipment	25% 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 5 (2024 : 4).

3.

Tangible fixed assets

Cost or valuation	Fixtures and Fittings	Computer Equipment	Total
	£	£	£
At 01 January 2025	3,890	7,249	11,139
Additions	-	-	-
Disposals	-	-	-
At 31 December 2025	3,890	7,249	11,139
Depreciation
At 01 January 2025	3,890	7,249	11,139
Charge for year	-	-	-
On disposals	-	-	-
At 31 December 2025	3,890	7,249	11,139
Net book values
Closing balance as at 31 December 2025	-	-	-
Opening balance as at 01 January 2025	-	-	-

3

Registered Number: 04055276
England and Wales
MEDENA COMMUNICATIONS LIMITED

Abridged Accounts

Period of accounts Start date: 01 January 2025 End date: 31 December 2025